Type Of Transaction |
Expenditures
|
Activity Code |
61371818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
27,508 |
Particulars |
being to made labour payment gp dubba activity code 61371818 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
AYUSHI KUMARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ARUN KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
JAYNANDAN SINGH |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PRADEEP CHANDRAVANSHI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MUNNI DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
SURESH YADAV |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ARTI DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
AJAY KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MANISH KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
DHARMENDRA KUMAR PAL |
306 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PRANJAL YADAV |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
NIRA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MUNARIK PASWAN |
2,142 |