Type Of Transaction |
Expenditures
|
Activity Code |
61774270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
406,710 |
Particulars |
being to made labour payment gp nadaura activity code 61774270 yojna sakhya 06#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
GULABIYA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
AMRENDRA MAHTO |
23,128 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
MAINA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
GITA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
SUNAINA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
PINKI KUMARI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
BINDUL RAJAK |
26,019 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
RAJO DEVI |
17,125 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
GUDIYA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
TUKIYA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
LALU PRASAD YADAV |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
VINA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
RAVINA KUMARI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
janeshwar prajapta |
23,128 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
GOVIND RAJAK |
23,541 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
RAMJI MAHTO |
26,019 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
RUBU KUMARI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
KAUSHILA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
NITU KUMARI SINHA |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
ANJU KUMARI |
19,278 |