Type Of Transaction |
Expenditures
|
Activity Code |
48213777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,713 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -GUNERI, FINAL PAYMENT. YOJANA N0-04, 2021-22, ACTIVITY CODE- 48213777
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
USHA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
RANJIT KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
ANUJ PRASAD |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
PINKI KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
NAGINA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
Mina devi |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
Mahendra prasad |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
Pravati devi |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
NUTAN KUMARI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
akhilesh kumar |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
SANJEET KUMAR |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
Sumanit devi |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
Gunjan kumar |
10,864 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
RUKMINI DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
Nand kishor shahi |
10,864 |