Type Of Transaction |
Expenditures
|
Activity Code |
61714334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,500 |
Particulars |
Being payment made to Labour of Gram Harihar Bigha m Kailu saw k ghar s kuleshwar saw k ghar hote huye rama paiyain tak nali nirman of RS 143500.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
Prashant kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
Bhola paswan |
28,910 |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
Soni Devi |
21,420 |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
Rina devi |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
khusbu kumari |
21,420 |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
Lalita Devi |
28,910 |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
Saroj Devi |
21,420 |