Type Of Transaction |
Expenditures
|
Activity Code |
51786537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,088 |
Particulars |
being amount paid on scheme ( gram hatwariya me kuwan ka jirnodwar ) 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
|
AMRIT KUMAR |
5,334 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
ANAND KUMAR |
6,156 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
UJALA KUMARI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
AKHTARI BIBI |
5,334 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
SANJIDA KHATUN |
5,080 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
BANO KHATUN |
5,334 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
BINOD PASWAN |
7,182 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
KUSUM DEVI |
5,334 |