Type Of Transaction |
Expenditures
|
Activity Code |
63119541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
418,770 |
Particulars |
BEING PAYMENT TO MANSON AND LABOUR YOUJNA NO -03-2022-23 TIED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
NIBHA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
ASARAFI DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
MRIDULA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
CHANDAN KUMAR |
15,498 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SARITA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
MAKESHWAR KUMAR |
15,498 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
DEEPA KUMARI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
MANOJ KUMAR |
15,498 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
LALU KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
NIRMALA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SUNAINA devi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SANGITA KUMARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
RAKESH YADAV |
15,498 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
GUDIYa DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
JANAKAWA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
LALU RAUT |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
GAURAV KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
PUTUL DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
NARESH KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SARSAWTI DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
BINDu devi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
NITU DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SAURAV KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SULEKHA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SONu kumar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SATENDRA YADAV |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
GAUTAM KUMAR |
15,498 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
VIRANCHI YADAV |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
SATO DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
ANJU DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
PAPPU YADAV |
15,498 |
PFMS
|
Account Type:Bank
Account No.:33010110902787
|
VINOD YADAV |
15,498 |