Type Of Transaction |
Expenditures
|
Activity Code |
61866550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,995 |
Particulars |
Being amount paid to Labour and Mason against gram harsingra me vijayram se jawahr saw ke ghar tak awm galiyo me paver block nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
Rahul Kumar |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
Rakesh kumar |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
Ramesh paswan |
14,868 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
Niru kumari |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
Shailendra paswan |
14,868 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
SANTI DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
Asha Kumari |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
laksho devi |
11,322 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
Jyoti devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
Renu devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
puja devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
RUPA DEVI |
11,322 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
rajesh paswan |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
soni kumari |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1569000100106135
|
Prameshwari devi |
11,016 |