Type Of Transaction |
Expenditures
|
Activity Code |
61370269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,891 |
Particulars |
being to made labour payment gp dubba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
JAYNANDAN SINGH |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
AJAY KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MUNNI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PRANJAL YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
AYUSHI KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
DHARMENDRA KUMAR PAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PRADEEP CHANDRAVANSHI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ARTI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ARUN KUMAR |
9,486 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
SURESH YADAV |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MUNARIK YADAV |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
NIRA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MANISH KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MUNARIK PASWAN |
8,568 |