Type Of Transaction |
Expenditures
|
Activity Code |
46450708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,967 |
Particulars |
being to made labour payment gp nadaura activity code 46450708 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
BINDUL RAJAK |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
GITA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
GUDIYA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
ANJU KUMARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
NITU KUMARI SINHA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
RUBU KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
GOVIND RAJAK |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
LALU PRASAD YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
MAINA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
janeshwar prajapta |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
RAJO DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
AMRENDRA MAHTO |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
RAMJI MAHTO |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
GULABIYA DEVI |
10,710 |