Type Of Transaction |
Expenditures
|
Activity Code |
63090660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/116 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,846 |
Particulars |
PAYMENT OF LABOUR IN YOJNA 21#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MANJU DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAMCHANDAR SAH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PRAKASH MANDAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MANJU DEVI |
1,530 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RUKMANI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
VASUDEV PASWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
CHUNNI KHATUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
CHUNNI KHATUN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
FULIYA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
NEERAJ PASWAN |
3,366 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SHYAM KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
NILAM DEVI |
2,448 |