Type Of Transaction |
Expenditures
|
Activity Code |
48915708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,303 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -MANDA, FINAL PAYMENT. YOJANA N0-02, 2022-23, ACTIVITY CODE- 48915708. WELL, TIED
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
PUJA KUMARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
CHANDAN KUMAR |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
RAHUL KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
GANAURI BHGAT |
2,478 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
YOGESH KUMARSINGH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
SHARDA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
RAMBRIKSH PASWAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1922000105126506
|
BIRENDRA SINGH |
2,142 |