Type Of Transaction |
Expenditures
|
Activity Code |
61578448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,519 |
Particulars |
being to made labour payment gp guneri activity code 61578448 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Manoj Singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Babita Devi |
13,464 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Nagdev Paswan |
18,172 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Indu Kumari |
13,464 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Ashok Yadav |
17,759 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Fulakeshri Devi |
13,464 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
santosh yadav |
18,172 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Kamdev Paswan |
13,464 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Champa Devi |
13,464 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Lalan Prasad |
13,464 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Manorma Devi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Lalo Devi |
13,464 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Shashikanti Devi |
13,464 |