Type Of Transaction |
Expenditures
|
Activity Code |
62467069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,684 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO- 03#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
BAIJANTI KUMARI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NIRMALA DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAKET BIHARI TADAV |
8,924 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
YOGENDRA PASWAN |
8,924 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ETVARIYA DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SARIAT DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMBALI PASWAN |
8,924 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PRAMILA DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SARITA DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAHUL KUMAR |
8,924 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RINA DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PANA DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MALTI DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PUNAM DEVI |
579 |