Type Of Transaction |
Expenditures
|
Activity Code |
52826633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,752 |
Particulars |
being labour payment for yojna no. 01#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
KISHORI PASWAN |
10,230 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
NABIN KUMAR PASWAN |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
URMILA DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
SHOBHA DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
PUNAM KUMARI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
MEENA DEVI |
5,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
SAROJANI KUMARI |
5,080 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
SANJULA KUMARI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
GIRJA DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
DEV KUMAR PASWAN |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
RAJIV PASWAN |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
JANARDAN PASWAN |
9,162 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
PUNAM DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1324000100217931
|
MANJU DEVI |
7,620 |