Type Of Transaction |
Expenditures
|
Activity Code |
66172925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/206 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,380 |
Particulars |
LABOUR PAYMENT OF YOJNA 32#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
GUDDI KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SIKANDAR PASWAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SIKANDAR PASWAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SHAILENDRA YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MADHU YADAV |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MUNNI KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RANJAN DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MANJOO DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD SAMIM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
KUNTI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
ANIL KUMAR YADAV |
6,426 |