Type Of Transaction |
Expenditures
|
Activity Code |
66936362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,271 |
Particulars |
Being amount paid to labour in yojana no 01 22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Anita devi |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Birajanandan chaudhary |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
RINKU DEVI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
RAMBACHAN PRASAD |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Anu kumari |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Punam kumari |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Pinki devi |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
MUNNA SAV |
7,847 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Anup kumar |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Sarju prasad |
7,847 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
sanju devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Anand kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Bipin kumar |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Kapil paswan |
7,847 |