Type Of Transaction |
Expenditures
|
Activity Code |
48892851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,709 |
Particulars |
Being amount paid to labour in yojana no 01#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Punam kumari |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Bipin kumar |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Anu kumari |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
MUNNA SAV |
5,044 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Anand kumar |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Anita devi |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Kapil paswan |
5,044 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Anup kumar |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Sarju prasad |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Pinki devi |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Birajanandan chaudhary |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
sanju devi |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
RAMBACHAN PRASAD |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
RINKU DEVI |
3,731 |