Type Of Transaction |
Expenditures
|
Activity Code |
66172123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/160 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,342 |
Particulars |
LABOUR PAYMENT OF YOJNA 29#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
LAXMI MANDAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MUKESH KUMAR MANDAL |
5,202 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAJANI KHATUN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD INTAJ |
5,202 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
JHARI LAL MANDAL |
5,202 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
TUNTUN MANDAL |
5,202 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PRAMOD KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MAHENDRA PASWAN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
DINESH YADAV |
5,202 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SAMEENA KHATUN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SURAJ KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD AHMAD |
5,202 |