Type Of Transaction |
Expenditures
|
Activity Code |
61805660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
153,127 |
Particulars |
Being amount paid labour in yojana no 01#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
KUNTI DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
SHAMA PERWEEN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Mohammad Izaharul Hasnain |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MAHENDAR CHAUDHARI |
14,868 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Munna Manjhi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
PINKI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RAJMANTI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Mintu Kumari |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
QAISAR KHAN |
14,868 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
KIRAN DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Nigar Bano |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MADAN CHAUDHARI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
Sazid Khan |
11,016 |