Type Of Transaction |
Expenditures
|
Activity Code |
66173158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/176 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,588 |
Particulars |
LABOUR PAYMENT OF YOJNA 38#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
TUNTUN MANDAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
NABIN KUMAR MANDAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
KHUSHI KUMARI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RUKMANI DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PARVATI DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MALA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
ANJALI DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
JYOTI DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
BELA DEVI |
6,732 |