Type Of Transaction |
Expenditures
|
Activity Code |
66172146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/216 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,768 |
Particulars |
LABOUR PAYMENT OF YOJNA 37#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SANJAY PASWAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
CHAMPA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RINKU RAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
KULANAND RAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
NIGAM KUMAR MANDAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
YOGENDRA PASWAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RANJU DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SHEKHAR KUMAR SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
VINA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MUNNI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SARITA DEVI |
6,426 |