Type Of Transaction |
Expenditures
|
Activity Code |
66733447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,600 |
Particulars |
being payment made to labour sc 66733447 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
remni devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
TABUSUM KHATUN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
roshan khatun |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
suraj kumar |
7,380 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
mina devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
reeta devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
ranjana devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
laxami devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
UJARA BANU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
sakib alam |
7,380 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
pinki devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
RUPESH KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
sadanand |
7,380 |
PFMS
|
Account Type:Bank
Account No.:21560100023031
|
sonia devi |
6,120 |