Type Of Transaction |
Expenditures
|
Activity Code |
63664736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,097 |
Particulars |
labor payment 11 - 2022 - 23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
MANJULA DEVI |
3,938 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Khalil Ansari |
4,749 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
VIMLA DEVI |
3,938 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
DILCHAND PASWAN |
2,557 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RADHA DEVI |
3,938 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
GOVIND KUMAR |
4,749 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
LUKHIYA DEVI |
3,938 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RAKESH PASWAN |
5,315 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SANJAY PASWAN |
4,019 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SUDHA KUMARI |
3,938 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
MUNNA KUMAR PASWAN |
2,557 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
LALO DEVI |
2,121 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BIRENDRA PASWAN |
2,862 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
MAHENDRA PASWAN |
2,862 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
NILAM DEVI |
2,121 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
ATWARI PASWAN |
2,557 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
JAMNI DEVI |
3,938 |