Type Of Transaction |
Expenditures
|
Activity Code |
48462461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
303,044 |
Particulars |
being amount paid to labour for yojana no 02#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Sunita Devi |
20,377 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Rinku kumari |
20,090 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Vinay Kumar Tanti |
20,090 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Sunita devi |
20,377 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Jitendra Yadav |
27,160 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Rita Devi |
20,090 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Guriya Devi |
20,090 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Rupesh Kumar |
20,090 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Guriya Devi |
20,090 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Birendra ram |
20,090 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SONI DEVI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Aaditya Kumar |
27,160 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Anuj Kumar |
27,160 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Moti Das |
20,090 |