Type Of Transaction |
Expenditures
|
Activity Code |
66440058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/174 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,210 |
Particulars |
LABOUR PAYMENT OF YOJNA 34#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SIKANDAR PASWAN |
8,874 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SHAILENDRA YADAV |
10,098 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
VIDYANAND BAHARDAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PRADEEP BAHARDAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
JAYKRISHNA BAHARDAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SONI DEVI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RANI KUMARI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
ANIL KUMAR YADAV |
10,098 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MADHU YADAV |
8,874 |