Type Of Transaction |
Expenditures
|
Activity Code |
63088887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/190 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,167 |
Particulars |
LABOUR PAYMENT OF YOJNA 33#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
KAJAL KUMARI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
ANMOL MANDAL |
4,018 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RUBI DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
KIRAN DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
BACHANAND MANDAL |
4,018 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MITHU MANDAL |
3,731 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SARITA DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SULEKHA DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RANI DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MAHESHWAR MANDAL |
4,018 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
VIJAY KU SHARMA |
4,018 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
JITENDRA MANDAL |
4,018 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
ANILA DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
CHANDANI DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
POLAY TATMA |
3,731 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
BAVITA DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAJAN DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
LALMOHAR KUMAR |
4,018 |