Type Of Transaction |
Expenditures
|
Activity Code |
56982359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,466 |
Particulars |
being amount paid on scheme ( gram hamjapur me ayub miyan se darna road tak naali dhakkan nirman ) against voucher to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
KUSUM DEVI |
7,874 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
SALAMA KHATOON |
6,604 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
ANAND KUMAR |
10,602 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
BINOD PASWAN |
10,602 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
ZEBA BAKHTEYAR |
6,858 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
AMRIT KUMAR |
6,858 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
AKHTARI BIBI |
7,874 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
BANO KHATUN |
6,858 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
AASMA KHATOON |
6,604 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
SANJIDA KHATUN |
6,858 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
UJALA KUMARI |
7,874 |