Type Of Transaction |
Expenditures
|
Activity Code |
52590430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
28,098 |
Particulars |
being amount paid on scheme ( gram morainiya me sarfaraj ali khan ke ghar ke pas kuwan ka jirnodwar ) against voucher to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
ABBAS ANSARI |
3,762 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
JAGDISH YADAV |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SHANTI DEVI |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RAMJANM BHUIYAN |
3,556 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
FIROZ ANSARI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RITA DEVI |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SITA DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SRICHAND RAJAK |
3,762 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
MD ZUBAIR AHMAD |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
PRADEEP THAKUR |
1,778 |