Type Of Transaction |
Expenditures
|
Activity Code |
48301975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
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.)
|
81,681 |
Particulars |
being to made labour payment gp guneri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
VAIJANTI DEVI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Virendra Saw |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Kamdev Paswan |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
SUNAINA DEVI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Lalan Prasad |
7,847 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
RINKU PASWAN |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Om Prakash Kumar |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Manorma Devi |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Madhu Devi |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Pratap Paswan |
7,847 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
ROHIT PASWAN |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Nagdev Paswan |
7,847 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
RAHUL KUMAR |
5,814 |