Type Of Transaction |
Expenditures
|
Activity Code |
63812169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,515 |
Particulars |
Being smount paid to LABOUR for nala nirmaan karya yojna no 07 2021-2022 from tied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Shyam das saw |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Chandan kumar |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Pratima devi |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Ritu devi |
23,128 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Chandan devi |
26,019 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Kosihliya devi |
19,278 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Rani devi |
23,128 |
PFMS
|
Account Type:Bank
Account No.:50519688484
|
Krishna mochi |
23,128 |