Type Of Transaction |
Expenditures
|
Activity Code |
62460111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,446 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA N0-07#472022-2023 GRAM PANCHAYAT NANDAI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
AVDHESH PRASAD |
7,021 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
AYUSH RAJ |
5,202 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHILA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ROHIT RAJ |
7,021 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
CHAND KUMAR RAJ |
5,202 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
UPENDRA PRASAD |
7,021 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SITA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PUJA KUMARI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
UPENDRA PRASAD |
7,021 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PINTU KUMAR |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SONAM KUMARI |
5,202 |