Type Of Transaction |
Expenditures
|
Activity Code |
61590983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,962 |
Particulars |
being to made labour payment gp simaru activity code 61590983 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
JAMINDRA KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
SUNAINA KUMARI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
Malti devi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
NITU KUMARI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
Rajiv kumar |
17,346 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
Koshmi devi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
MUKESH KUMAR |
17,346 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
SUSHMA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
KAMTA KUMAR |
17,346 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
Usha devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
DEVRANI DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
SAVITA KUMARI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
NITISH KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
KANCHAN KUMARI |
12,852 |