Type Of Transaction |
Expenditures
|
Activity Code |
66434188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/189 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,034 |
Particulars |
LABOUR PAYMENT OF YOJNA 40#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MUNNI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
VIKASH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
NIGAM KUMAR MANDAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
DEJI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
VINA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAJDEV PASWAN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
CHAMPA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SARITA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
KULANAND RAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
YOGENDRA PASWAN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SANTOSHI DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RANJU DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SANJAY PASWAN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SHEKHAR KUMAR SINGH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RINKU RAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAJIYA DEVI |
7,344 |