Type Of Transaction |
Expenditures
|
Activity Code |
61784758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
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.)
|
125,054 |
Particulars |
Being amount paid to labour in yojana no 03 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
DEVMANTI DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
DHARMENDRA KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
KAMLI DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
CHUNNU KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RESHMI KUMARI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
MAUSAM KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RANJAY KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
SANDEEP KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
NIRANJAN KUMAR |
11,151 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
GUDDY DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
SONI DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RAJENDRA PRASAD |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
GAJENDRA JAMADAR |
11,151 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RAM CHANDRA MAHTO |
8,262 |