Type Of Transaction |
Expenditures
|
Activity Code |
61781047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,976 |
Particulars |
Being payment made to skilled and unskilled labour payment gram panchayat chuabar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
CHHOTI KUMARI |
13,356 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
GUDDU KUMAR |
16,926 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
ALUMINI NISHA |
13,356 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
AKVAR MIYA |
13,356 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
ASHWANI KUMAR |
13,356 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
RIJWANA KHATOON |
13,356 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
MAKSUD ALAM |
13,356 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
SINTU KUMAR |
13,356 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
AVDHESH SINGH |
16,926 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
GAYTRI DEVI |
13,356 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
RAVINDRA KUMAR SINGH |
16,926 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
rajaram paswan |
26,712 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
NITU DEVI |
16,926 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
sambhu mistri |
13,356 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
RAJDHANI DEVI |
13,356 |