Type Of Transaction |
Expenditures
|
Activity Code |
63091053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/218 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,484 |
Particulars |
LABOUR PAYMENT OF YOJNA 42#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
ANITA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
BHABANI DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
DEEPAK KUMAR RISHIDEV |
7,956 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAVINDRA RISHIDEV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PRADEEP KUMAR RISHIDEO |
8,262 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
AMAN KUMAR RISHIDEV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
JYOTI DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SALITA DEVI |
8,262 |