Type Of Transaction |
Expenditures
|
Activity Code |
52771078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/420 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,284 |
Particulars |
Being amount transfer to LABOUR AC Rs. 118284 YOJNA No. 08-21-22 (TIED) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
UPENDRA RAI |
8,235 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
RAJESH MANDAL |
6,858 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
KIRANN DEVI |
6,858 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
DILIP MOHLI |
6,858 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
MD RIYAJUDDIN |
6,096 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
RINAA DEVI |
6,858 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
MASO DASKHATI |
6,858 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
KRISHNA HEMBRAM |
8,235 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
BABITA DEVI |
6,096 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
CHANDANI DEVI |
6,858 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
GARBHU MAHALDAR |
8,235 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
SONU KUMAR |
8,235 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
KHUSHBU KUMARI |
6,858 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
MANDEEP KUMAR |
6,858 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
TALAMAY DEVI |
6,096 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
BUDHANI DEVI |
6,096 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
CHAMPAA DEVI |
6,096 |