Type Of Transaction |
Expenditures
|
Activity Code |
61545315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
24,632 |
Particulars |
BEING PAYMENT FOR CARRIAGE OF MATERIALS AND WAGES IN SCHEME NO- 01#472022-23, FROM XVFC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
VIJAY BAHADUR S#47O MURARI PASWAN |
2,346 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SAKUNTALA DEVI W#47O AJAY GOND |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
MIRA DEVI W#47O JAVAHAR GOND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
NAND BAHADUR SINGH |
4,570 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
PINTU GOND S#47O SIKHARI GOND |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
ANJU KUMARI W#47O BRIJMOHAN GOND |
4,284 |