Type Of Transaction |
Expenditures
|
Activity Code |
53623736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,059 |
Particulars |
Labour Payment Yojna 04#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SUGAM KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD NAUMAN KHAN |
6,027 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SHYAM KUMAR DAS |
5,453 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
CHUNNI KHATOON |
5,740 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RUKMANI DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
BABY KASTURY |
5,740 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
DINESH KUMAR PASWAN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SUNIL PASWAN |
5,740 |