Type Of Transaction |
Expenditures
|
Activity Code |
65004263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
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.)
|
80,649 |
Particulars |
Being Labour payment in yojna no 22#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
DEEPAK KUMAR |
9,963 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SHANKAR SAH |
11,151 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SURAJ KUMAR |
9,963 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
KAJAL KUMARI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SANGITA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
PRAKASH CHAUDHRI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
PINKU KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
UMA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MANDIRA KUMARI |
8,262 |