Type Of Transaction |
Expenditures
|
Activity Code |
66359842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,140 |
Particulars |
Being amount paid to labour payment yojna gram sarwan me wpu nirman tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1570000100156020
|
NAND KISHORE PRASAD |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1570000100156020
|
YASHODA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1570000100156020
|
UDAY RAJ |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1570000100156020
|
JUGESH CHOUDHARY |
14,760 |
PFMS
|
Account Type:Bank
Account No.:1570000100156020
|
BABITA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1570000100156020
|
SHIVVALAK MAHTO |
14,760 |
PFMS
|
Account Type:Bank
Account No.:1570000100156020
|
ISHVAR PRASAD KUSHVAHA |
14,760 |
PFMS
|
Account Type:Bank
Account No.:1570000100156020
|
CHANDANI DEVI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1570000100156020
|
SONAM KUMARI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1570000100156020
|
FULMANTI DEVI |
15,300 |