Type Of Transaction |
Expenditures
|
Activity Code |
62466890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,115 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-04#472022-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RUKMINI DEVI |
6,314 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANUPAM KUMARI |
7,251 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAHUL KUMAR |
8,536 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KRISHNA PRASAD |
8,536 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DEVRANIYA DEVI |
6,314 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAVITA DEVI |
6,314 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUNITA DEVI |
6,314 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMSAGAR PRASAD |
8,536 |