Type Of Transaction |
Expenditures
|
Activity Code |
63118470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,681 |
Particulars |
Being amount paid to LABOUR for yojna no 02 2022 2023 from tied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
SHIVJAY KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
sushila devi |
14,382 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Kamalesh singh |
19,824 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
dhanmanti devi |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
dharamraj kumar |
20,237 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
UMASHANKER SAHU |
12,852 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
srikanti devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Laxmi kunari |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
dukhharan jamadar |
10,404 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
birju bind |
14,382 |