Type Of Transaction |
Expenditures
|
Activity Code |
53533829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
22,754 |
Particulars |
being amount paid on scheme ( gram morainiya devi sthan me 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
|
RITA DEVI |
2,540 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RAMJANM BHUIYAN |
3,048 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SITA DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
ABBAS ANSARI |
4,104 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
FIROZ ANSARI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
PRADEEP THAKUR |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SRICHAND RAJAK |
2,394 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SHANTI DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
JAGDISH YADAV |
1,778 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
MD ZUBAIR AHMAD |
1,778 |