Type Of Transaction |
Expenditures
|
Activity Code |
53293436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,306 |
Particulars |
being payment made to labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
CHHATUN RAM |
6,596 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Rangilal Harijan |
5,166 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Shushila Kunwar |
5,166 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Vimala devi |
5,166 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Kanchan Ram |
4,656 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
KIRAN DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Satyendra Kumar |
5,166 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
kAMESHWAR PASWAN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
ShIv Muni Ram |
4,592 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Sharwan Kumar |
6,984 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Daya Kumari |
5,166 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
ALOK KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Rita Devi |
5,166 |
PFMS
|
Account Type:Bank
Account No.:73380104148281
|
Munna Ram |
6,984 |