Type Of Transaction |
Expenditures
|
Activity Code |
47749109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,747 |
Particulars |
BEING PAYMENT MADE TO LABOURS AGAINST MASTER ROLL. YOJNA WELL ACTIVITY CODE 47749109 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
CHANDRWALI YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
VIRANJAN YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
ASHOK DAS |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
BHUSAN PRASAD |
7,495 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
JITENDAR KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
DEVNANDAN YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
GANESH MANJHI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
Naresh das |
9,963 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
RAJNATH DAS |
9,963 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
KRISHNA YADAV |
8,262 |