Type Of Transaction |
Expenditures
|
Activity Code |
60738009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/2043 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,192 |
Particulars |
yojana no-117 2022 - 23 labpur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
VIMALA DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
REEMA KUMARI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUNAINA DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MINA DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
FULA DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MADHU KUMARI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ADHIK RAM |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PINKI DEVI |
16,524 |