Type Of Transaction |
Expenditures
|
Activity Code |
61939443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,740 |
Particulars |
Being amount paid on scheme ( gram karamdih tola chandi sthan me kundan kumar ke ghar se nahar 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
|
SUSHILA DEVI |
19,304 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SUNDARAVA DEVI |
19,558 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RAJESH YADAV |
26,334 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
PUJA KUMARI |
19,558 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
PUNAM KUMARI |
19,558 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
DAULTI DEVI |
19,304 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
ARATI DEVI |
19,558 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SHIVNANDAN YADAV |
19,558 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
AKHILESH KUMAR |
19,558 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
RINA DEVI |
19,558 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
SATENDRA YADAV |
26,334 |
PFMS
|
Account Type:Bank
Account No.:72250100135181
|
DINESH KUMAR |
19,558 |