Type Of Transaction |
Expenditures
|
Activity Code |
61873273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,416 |
Particulars |
being amount paid on scheme ( gram chitabkhurd me commisonner sahab ke ghar ke pas dhakkan sahit naali ka nirman ) against masterroll to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
UJALA KUMARI |
6,604 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
ZEBA BAKHTEYAR |
6,350 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
BINOD PASWAN |
8,892 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
BANO KHATUN |
6,604 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
SANJIDA KHATUN |
6,604 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
ANAND KUMAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
AKHTARI BIBI |
6,604 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
AMRIT KUMAR |
6,604 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
KUSUM DEVI |
6,604 |