Type Of Transaction |
Expenditures
|
Activity Code |
61072163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,938 |
Particulars |
labor payment 10-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BUDHANI DEVI |
9,945 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RANJO DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BHUPENDRA CHAUDHARI |
9,987 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SITA DEVI |
9,945 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
MALA DEVI |
9,945 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
DEBU CHAUDHARI |
10,246 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
JULI DEVI |
9,945 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
LALIT KUMAR PASWAN |
10,247 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
NIRMALA DEVI |
8,524 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
KAVITA KUMARI |
8,808 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BASUDEV CHAUDHARI |
10,371 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
KULDEEP KUMAR RAY |
10,246 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
MITHLESH MANDAL |
10,588 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BINOD KUMAR RAM |
10,246 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
VIKAS KUMAR |
10,371 |