Type Of Transaction |
Expenditures
|
Activity Code |
61746396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,467 |
Particulars |
being amount paid to labour in yojana no 04#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
SITA SHARAN PRASAD |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
Bali Ram prasad |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
SUNAINA DEVI |
14,382 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RADHARAMAN KUMAR |
18,998 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
URMILA DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
Manorma devi |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RAJENDRA PRASAD |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RAJ KUMAR MEHTA |
19,411 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
MITHALESH PRASAD |
14,382 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
REKHA DEVI |
14,382 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
VIBHISHAN KUMAR |
18,998 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RUPA DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RADHA DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RAJ KUMAR |
14,382 |