Type Of Transaction |
Expenditures
|
Activity Code |
61897382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
409,539 |
Particulars |
Being amount paid to labour in yojana no 02#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
GEETA DEVI |
27,234 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
DHARMENDRA RAVIDAS |
27,234 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
MANJU DEVI |
26,928 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SUNIL KUMAR PAL |
36,757 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
KANCHAN DEVI |
27,234 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SHIV PARSAD |
27,234 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
PUNITA DEVI |
27,234 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SHIV KUMAR RAVIDAS |
27,234 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
INDAL MANJHI |
27,234 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
MINA DEVI |
27,234 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
VINAY RAVIDAS |
36,757 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
BABITA DEVI |
27,234 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SHIBALAK PANDIIT |
36,757 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
GORELAL TANTI |
27,234 |