Type Of Transaction |
Expenditures
|
Activity Code |
48268017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
76,000 |
Particulars |
Being amount paid to labour ....... ward no. 5, 6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RANJAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SANDEEP KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
NANDLAL KUMAR |
8,320 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
NIRU DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SEEMA KUMARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
GUNJAN KUMARI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
CHAND DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
KAVITA KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
GOVINDA KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
ANIL SHARMA |
6,656 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RANJEET KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
KAVINDRA BHAGAT |
6,656 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SABUJA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
GUDDU KUMAR |
5,408 |