Type Of Transaction |
Expenditures
|
Activity Code |
53946517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,612 |
Particulars |
Being amount paid on scheme ( gram pahadpur me purwa mukhiya birendra yadav ke ghar ke pas kuwan ka jirnodwar ) 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.:19420100009423
|
RENU DEVI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
TRIVENI SINGH |
3,556 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
RUKMANI DEVI |
3,810 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
OMPRAKASH SHARMA |
3,810 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
NAND KUMAR PASWAN |
3,810 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
GEETA DEVI |
3,556 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
KAMLESH CHOUHAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
JAHID HUSAIN |
5,130 |