Type Of Transaction |
Expenditures
|
Activity Code |
63094352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,898 |
Particulars |
Labour Payment Yojna 16#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RANI KUMARI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
INDU DEVI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
KANCHAN DEVI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
DEZY KUMARI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
LILA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MAMTA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
GANGIA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RINA DEVI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SONI DEVI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
LALITA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RITA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MINA DEVI |
6,732 |