Type Of Transaction |
Expenditures
|
Activity Code |
53894929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.)
|
23,428 |
Particulars |
Being amount paid to mason and labour against yojna gram godha rasalpur me yadav tola me kua ka jinodhar. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
RINA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
MANJU KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
NAND KISHOR KUMAR |
3,104 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
INDU DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
RANJAN KUMAR |
3,104 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SHASHI BHUSHAN KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
vishwjit kumar |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
MANTU KUMAR |
2,870 |