Type Of Transaction |
Expenditures
|
Activity Code |
61898818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,216 |
Particulars |
being amount paid on scheme ( gram karamdih tola chandisthan me sandip medical se jitendra prasad ke ghar tak dhakkan sahit naali ka nirman ) against master roll to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RINA DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SAVITA DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RITA DEVI |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SUSHILA DEVI |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RAJU YADAV |
3,556 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SATENDRA YADAV |
4,788 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
MINTA DEVI |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
DAULTI DEVI |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RINA DEVI |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SUNDARAVA DEVI |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SULEKHA KUMARI |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RUBI KUMARI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
ANITA KUMARI |
3,302 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RAJESH YADAV |
4,788 |