Type Of Transaction |
Expenditures
|
Activity Code |
61753999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,655 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -BARMA, FINAL PAYMENT. YOJANA N0-04, 2022-23, ACTIVITY CODE- 61753999
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
Gunjan kumar |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
tarique khan |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
NAGINA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
USHA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
khushboo perween |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
NUTAN KUMARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
sumitra devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
SANJEET KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
kavita devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
rupa devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
virendra yadav |
14,868 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
pravej yadav |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
sobha devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
md tazim sultan |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
akhilesh kumar |
14,455 |