Type Of Transaction |
Expenditures
|
Activity Code |
66172246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/129 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,484 |
Particulars |
PAYMENT OF LABOUR YOJNA 27#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD INTAJ |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
JHARI LAL MANDAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MAHENDRA PASWAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAJANI KHATUN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
DINESH YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
LAXMI MANDAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MUKESH KUMAR MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD AHMAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SURAJ KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
TUNTUN MANDAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SAMEENA KHATUN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PRAMOD KUMAR |
4,896 |