Type Of Transaction |
Expenditures
|
Activity Code |
61483879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
135,608 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -KOLAUNA, FINAL PAYMENT. YOJANA N0-03, 2022-23, ACTIVITY CODE- 61483879, TIED
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
AURANGJEB KHAN |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
SURENDRA MANDAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
MUGESAR MANDAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
BABITA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
SANOJ MANDAL |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
VEENA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
KULI MANDAL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
GUDDU KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
MURSHID ALAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
SUNAINA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
SUNITA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
KAMLESH KUMAR YADAV |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
KHURSHID ALAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
KRISHNA KUMAR YADAV |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126463
|
SUGIYA DEVI |
8,568 |