Type Of Transaction |
Expenditures
|
Activity Code |
53237628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,495 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -GUNERI, FINAL PAYMENT. YOJANA N0-15, 2022-23, ACTIVITY CODE- 53237628 WELL
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Nagdev Paswan |
2,716 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Ravita Devi |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Sarotam kumar |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Manoj Singh |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Babita Devi |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Lalo Devi |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Pushpa Devi |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Shashikanti Devi |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126551
|
Ashok Yadav |
2,716 |