Type Of Transaction |
Expenditures
|
Activity Code |
61781170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
146,556 |
Particulars |
Being payment made to skilled and un skilled labour gram panchayat chuabar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
ARTI KUMARI |
8,586 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
RUPESH KUMAR |
8,586 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
TARA DEVI |
8,586 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
DEVKMAR PRASAD |
8,586 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
REKHA DEVI |
10,881 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
SANTI DEVI |
8,586 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
NIRANJAN KUMAR |
8,586 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
VIJAY KUMAR SINGH |
10,881 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
YAMUNA SINGH |
8,586 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
GUNJA SINGH |
8,586 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
KUNTI DEVI |
8,586 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
CHANDANI DEVI |
10,881 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
SURAJ DEVI |
8,586 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
PANKAJ KUMAR |
8,586 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
RAM MUNI SINGH |
8,586 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
ajay singh |
10,881 |