Type Of Transaction |
Expenditures
|
Activity Code |
51764784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,476 |
Particulars |
BENIG PAYMENT TO MANSON AND LABOUR FOR YOJNA NO- 13-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
GULSHAN KUMAR |
13,662 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
BUDHAN MANJHI |
11,365 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
NITU KUMARI |
7,830 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
ABHISHEK KUMR |
7,491 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SHANU KUMAR |
11,365 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
KHUSHBU KUMARI |
11,365 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
RAMRANJAN |
11,365 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
DINESH SINGH |
13,662 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
RINA DEVI |
11,365 |
Deduction
|
Deduction
|
TUPHAN KUMAR |
1,006 |