Type Of Transaction |
Expenditures
|
Activity Code |
62468553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,232 |
Particulars |
Being amount paid to skilled and unskilled labour from TIED grant YOJNA NO. 19- 2022-2023 (DANARA KATARI) FY- 2022-2023 (MB -198278 , Passed bill by HEAD CLERK - 198278 ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
VINOD KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
SUNITA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
MUNNA KUMAR |
2,891 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
SUNITA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
GITA KUMARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
GUDDU KUMAR |
2,478 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
DEVANTI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
RINKI KUMARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
PRAMOD KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
AKHILESH KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
SANOJ KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
SURAJ DAS |
2,891 |