Type Of Transaction |
Expenditures
|
Activity Code |
64765817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,748 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Manju Devi |
612 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Sarita Devi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Sabo Devi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Hina Kumari |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Chanda Devi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Ganesh Yadav |
10,476 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Neelam Devi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Dilip Yadav |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Amit Kumar Yadav |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Nakul Yadav |
10,476 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Jhalo Devi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363226705
|
Bela Yadav |
10,088 |