Type Of Transaction |
Expenditures
|
Activity Code |
47976011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,879 |
Particulars |
Being amount paid to labour for construction of drain yojana no 02#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
MUNNA SAV |
11,640 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Chanchala kumari |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Asmita kumari |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
ASHA DEVE |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Anu kumari |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
ANITA DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Anil saw |
12,028 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Sarju prasad |
11,640 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
RAMBACHAN PRASAD |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Ram charitra paswan |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Pinki devi |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
chandrgupt paswan |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
MUNNI DEVI |
8,897 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
RINKU DEVI |
8,610 |