Type Of Transaction |
Expenditures
|
Activity Code |
61887467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,398 |
Particulars |
Being amount paid on scheme ( gram kalwan me shiv mandir ke pas kuwan ka jirnodwar ) against muster roll to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
RINKU DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
OMPRAKASH KUMAR |
1,778 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
JAYPRAKASH KUMAR |
1,778 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
RAJKUMAR DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
VIKRAM PASWAN |
1,778 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
RAJKUMARI DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
MUKESH KUMAR |
1,778 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
DAULI DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
DOMANI DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
MANOJ CHAUHAN |
2,394 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
BHIM KUMAR |
2,052 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
SANTOSH PASWAN |
2,394 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
KANHAI THAKUR |
1,778 |
PFMS
|
Account Type:Bank
Account No.:74120100015074
|
CHAMELWA DEVI |
1,778 |