Type Of Transaction |
Expenditures
|
Activity Code |
61781131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,502 |
Particulars |
Being payment made to skilled and unskilled labour gram panchayat chuabar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
RAVINDRA KUMAR SINGH |
12,720 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
Rina devi |
13,356 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
KAJAL KUMARI |
13,038 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
MANOWAR ANSARI |
16,523 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
RAJNIKANT SINGH |
13,356 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
GAYTRI DEVI |
13,038 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
MAKSUD ALAM |
13,038 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
SINTU KUMAR |
13,038 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
KUMARI SHAMBHAVI RANI |
16,523 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
SAFI ALAM |
13,038 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
GUDDU KUMAR |
13,356 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
Manoranjan kumar |
13,038 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
DINESH RAVIDAS |
16,523 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
MANISH KUMAR |
16,523 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
SONU SINGH |
13,356 |
PFMS
|
Account Type:Bank
Account No.:72280100116442
|
sujeet kumar |
13,038 |