Type Of Transaction |
Expenditures
|
Activity Code |
61735179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/96 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,122 |
Particulars |
Being amount paid to LABOUR AND MASON against gram horma me ramashish ke ghar se bhunesher manjhi hote huye pain tak nail sah dhakan nirman . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Gajanti devi |
14,382 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Manish Kumar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Priyanka Kumari |
14,382 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Sonu manjhi |
19,824 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Santosh Kumar |
19,411 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Manoj manjhi |
14,688 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Rita devi |
14,382 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Lalti devi |
14,382 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Suresh manjhi |
19,411 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Shitiya devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Utam kumar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Sangita devi |
14,688 |
PFMS
|
Account Type:Bank
Account No.:1569000100106409
|
Ramashish manjhi |
14,382 |