Type Of Transaction |
Expenditures
|
Activity Code |
61905032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
167,424 |
Particulars |
BEING PAYMENT MADE TO LABOURS YOJNA NALI ACTIVITY CODE 61905032 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
MIRA DEVI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
SANJAY YADAV |
19,824 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
RAMJI YADAV |
19,824 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
VIKASH KUMAR |
19,824 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
VIJAY KUMAR YADAV |
14,688 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
SHASHI RANJAN BHARTI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
NAND RAM |
14,688 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
RENU DEVI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
VIJAY CHAUDHARY |
14,688 |
PFMS
|
Account Type:Bank
Account No.:72210100057539
|
SHIVNATH YADAV |
19,824 |