Type Of Transaction |
Expenditures
|
Activity Code |
53897899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/405 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,382 |
Particulars |
Being amount transfer to LABOUR Rs.74382 YOJNA No. 01-21-22 (UN-TIED) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
LALMANI DEVI |
6,858 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
CHANDAN KUMAR |
6,858 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
CHANDANI DEVI |
6,858 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
MURARI YADAV |
8,235 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
HARINANDAN RAVIDAS |
6,858 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
SANGRAM MURMU |
3,048 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
KRISHNA HEMBRAM |
6,858 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
ANHAD KUMAR |
6,858 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
COHTAL LAL MANDLA |
8,235 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
SANGEETA DEVI |
6,858 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
DHANJAY MANDAL |
6,858 |