Type Of Transaction |
Expenditures
|
Activity Code |
61430233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,187 |
Particulars |
Being labour payment to all labour of gram adhwa m thakur sthan k pass chhat ghat ka nirman of RS 131187.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
yugal yadav |
14,994 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
manma |
14,994 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
Dilip pandey |
12,852 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
sangam kumar |
14,455 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
Rina devi |
14,994 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
Baleshwar prasad yadav |
14,994 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
sunil yadav |
14,994 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
vipin yadav |
14,455 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
Guddu manjhi |
14,455 |