Type Of Transaction |
Expenditures
|
Activity Code |
53570640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,382 |
Particulars |
BEING AMOUNT PAID TO 2 MISTRI AND 5 LABOUR AGAINST MASTER ROLL FOR SCHEME GRAM BHUSIYA ME NAL JAL YOJANA KE PASS KUP KA JIRNODHAR EWAM SOKTA KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
RAKHI DEVI |
574 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
JYOTI KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
BIRU MANJHI |
1,164 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
PUSHPA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
SABIA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
DILIP KUMAR |
1,164 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
GAJENDRA KUMAR SINHA |
2,870 |