Type Of Transaction |
Expenditures
|
Activity Code |
63138806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,400 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO- 01#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANITA DEVI |
14,637 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUNITA KUMARI |
14,637 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAVITA DEVI |
14,637 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SONMATI DEVI |
14,849 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
JASMATIYA DEVI |
14,637 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PAWAN SINGH |
14,924 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KABUTARI DEVI |
14,637 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMRATI DEVI |
14,637 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUGIYA DEVI |
14,924 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RANJAN KUMAR |
14,637 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PARSURAM SINGH |
14,637 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHYAMNARAYAN SINGH |
14,637 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RANJIT KUMAR |
14,924 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
CHINTA DEVI |
14,637 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KAMJEET KUMAR |
14,924 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
GAUTAM KUMAR SINGH |
14,924 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SONMATIYA DEVI |
14,637 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
AJAY SINGH |
14,924 |