Type Of Transaction |
Expenditures
|
Activity Code |
35398358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
15,138 |
Particulars |
BEING PAYMENT MADE TO LABOURS AGAINST MASTER ROLL YOJNA NALI VILLAGE MUSHI ACTIVITY CODE 35398358 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
KRISHNA YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
Naresh das |
2,214 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
RAJNATH DAS |
2,214 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
JITENDAR KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
CHANDRWALI YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
DEVNANDAN YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
GANESH MANJHI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
ASHOK DAS |
1,530 |