Type Of Transaction |
Expenditures
|
Activity Code |
63088386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,167 |
Particulars |
PAYMENT OF LABOUR IN YOJNA 22#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
gopal malakar |
5,453 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SHYAM KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
BRMANAND MANDAL |
5,453 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
CHUNNI KHATUN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RUBI DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SATYANARAYAN SAH |
5,453 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAMCHANDAR SAH |
5,453 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RINA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PRAKASH MANDAL |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
rajesh kumar |
5,453 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
FULIYA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MUNNA KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
krishnamohan kumar |
5,453 |