Type Of Transaction |
Expenditures
|
Activity Code |
47880130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,849 |
Particulars |
Being amount paid to labour and mason against gram adampur me talab ka jirnodhare. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
KANCHAN DEVI |
18,972 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
PAPPU PASWAN |
26,019 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
SUNIL KUMAR GUPTA |
19,584 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
SANJAY PASWAN |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
MAMTA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
VIJAY PANDIT |
19,584 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
ROHIT KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
SHANKAR KUMARM |
18,972 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
REKHA DEVIf |
19,278 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
KAMLESH PASWAN |
25,606 |