Type Of Transaction |
Expenditures
|
Activity Code |
62558884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,700 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJN NO 06#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
CHAMELI DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAROJ DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
UREB KUMAR |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RANJU DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANTI DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
CHANDO DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
LAXMI DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUMITRA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KAPURA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DEEPAK PASWAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DHIRAJ KUMAR |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAVINDRA PASWAN |
13,580 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMSAJAN PASWAN |
13,580 |