Type Of Transaction |
Expenditures
|
Activity Code |
65894229 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
215,763 |
Particulars |
Being payment made to skill and unskilled labourgram panchayat sidhpiur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72280100116488
|
RANJU KUMARI |
12,720 |
PFMS
|
Account Type:Bank
Account No.:72280100116488
|
GEETA DEVI |
12,720 |
PFMS
|
Account Type:Bank
Account No.:72280100116488
|
KUNDAN KUMAR |
16,120 |
PFMS
|
Account Type:Bank
Account No.:72280100116488
|
SUMAN DEVI |
12,720 |
PFMS
|
Account Type:Bank
Account No.:72280100116488
|
RAJU BHUEYA 2 |
12,402 |
PFMS
|
Account Type:Bank
Account No.:72280100116488
|
AKSHAY KUMAR |
12,720 |
PFMS
|
Account Type:Bank
Account No.:72280100116488
|
RAVI KUMAR |
24,804 |
PFMS
|
Account Type:Bank
Account No.:72280100116488
|
RINKU DEVI |
12,720 |
PFMS
|
Account Type:Bank
Account No.:72280100116488
|
NILAM DEVI |
12,720 |
PFMS
|
Account Type:Bank
Account No.:72280100116488
|
RAJU BHUEYA |
16,120 |
PFMS
|
Account Type:Bank
Account No.:72280100116488
|
prusotam kumar |
12,720 |
PFMS
|
Account Type:Bank
Account No.:72280100116488
|
VIJAY DEVI |
12,720 |
PFMS
|
Account Type:Bank
Account No.:72280100116488
|
CHANDAN KUMAR |
16,120 |
PFMS
|
Account Type:Bank
Account No.:72280100116488
|
RAJKLIYA DEVI |
12,720 |
PFMS
|
Account Type:Bank
Account No.:72280100116488
|
USHA DEVI |
15,717 |