Type Of Transaction |
Expenditures
|
Activity Code |
66248782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,420 |
Particulars |
master roll labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
KHUSHBUDA KHATUN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
URMILA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
NILAM KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
LAKHIYA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
Saddam ansari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
SHUSHILA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
PANAMA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
RAMVATI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
KHUSHBOO KUMARAI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
MAMTA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
PRAMILA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
MD SADDAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
ARATI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
DINESH SADA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
BASHANTI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
RAMANAND ROY |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
Dawarika devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
MANGALI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1324000100218462
|
PHULO DEVI |
9,180 |