Type Of Transaction |
Expenditures
|
Activity Code |
61892147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,191 |
Particulars |
BEING PAYMENT MADE TO LABOURS AGAINST MASTER ROLL YOJNA WELL ACTIVITY CODE 61892147 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
REKHA DEVI |
11,648 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
VRIJ CHAUDHARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
REETA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
SARYU KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
KAPIL DEO YADAV |
12,064 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
BABITA KUMARI |
8,639 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
INDRADEV YADAV |
8,568 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
AJAY PASWAN |
8,568 |