Type Of Transaction |
Expenditures
|
Activity Code |
53507984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,378 |
Particulars |
Being payment made to skill and unskilled labour against the muster roll Gram bhadwar me indra bhuiya k ghar k pass swarjanik kuwa ka jinodhhar yojna sankhiya - |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
RANJIT KUMAR |
1,722 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
PRADEEP PRASAD |
2,328 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
AJIT PRASAD |
1,722 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
SURENDRA PRASAD |
1,722 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
SIYARAM PASWAN |
2,328 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
SANTOSH KUMAR |
2,328 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
VINOD PRASAD |
1,722 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
PRAMILA KUMARI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
CHANCHALA KUMARI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
SUNITA KUMARI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
RAVIKANT KUMAR |
2,328 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
KULENDRA PRASAD |
1,722 |
PFMS
|
Account Type:Bank
Account No.:72302100001813
|
TUNNU KUMAR |
1,722 |
Deduction
|
Deduction
|
HINDUSTAN TRADERS |
568 |