Type Of Transaction |
Expenditures
|
Activity Code |
61872282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,652 |
Particulars |
Beiing amount paid to labour in yojana no 03#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Rashosh Kumar |
10,404 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Sintu Kumar |
10,404 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Renu Devi |
10,404 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Dharmsila Devi |
10,404 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Bipin Kumar |
10,098 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
DHRAMENDRA KUMAR |
14,042 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Anita Devi |
10,404 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Rubi Devi |
10,098 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
VINOD SINGH |
14,042 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Rubi Devi |
10,404 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Puja Kumari |
10,404 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
BIRENDRA KUMAR |
14,042 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
ANITA DEVI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
Surendra Singh |
10,098 |