Type Of Transaction |
Expenditures
|
Activity Code |
52930895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,445 |
Particulars |
being amount paid to labour for gram sokhiya me nayakadih me primary school ke najdik puliya ki maramati from untied grant activity 52930895 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1205000100253485
|
RITA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1205000100253485
|
RAJENDRA YADAV |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1205000100253485
|
PRATIMA KUMARI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1205000100253485
|
PUJA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1205000100253485
|
RUPA KUMARI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1205000100253485
|
BRAHAMDEV PRASAD YADAV |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1205000100253485
|
MANTU KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1205000100253485
|
NANDKISHOR KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1205000100253485
|
RAMPRAVESH PRAJAPAT |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1205000100253485
|
SACHIN KUMAR |
4,305 |