Type Of Transaction |
Expenditures
|
Activity Code |
61539686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,618 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -GUNERI, FINAL PAYMENT. YOJANA N0-11, 2022-23, ACTIVITY CODE- 61539686 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Babita Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Ashok Yadav |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Kamdev Paswan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
AJAY PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Pratap Paswan |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Champa Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Fulakeshri Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Indu Kumari |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Nagdev Paswan |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Shashikanti Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Sarotam kumar |
4,284 |