Type Of Transaction |
Expenditures
|
Activity Code |
61842011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,832 |
Particulars |
BEING PAYMENT MADE LABOURS YOJNA NALI ACTIVITY CODE 61842011 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057575
|
PUNAM DEVI |
11,322 |
PFMS
|
Account Type:Bank
Account No.:72210100057575
|
SITA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:72210100057575
|
RAJESH KUMAR |
11,322 |
PFMS
|
Account Type:Bank
Account No.:72210100057575
|
NITU KUMARI |
11,322 |
PFMS
|
Account Type:Bank
Account No.:72210100057575
|
MUNNI DEVI |
11,322 |
PFMS
|
Account Type:Bank
Account No.:72210100057575
|
SHIVJANAM YADAV |
15,281 |
PFMS
|
Account Type:Bank
Account No.:72210100057575
|
SIDHESWAR YADAV |
11,322 |
PFMS
|
Account Type:Bank
Account No.:72210100057575
|
CHUNNU YADAV |
15,281 |
PFMS
|
Account Type:Bank
Account No.:72210100057575
|
TANU KUMAR |
11,322 |
PFMS
|
Account Type:Bank
Account No.:72210100057575
|
MALTI DEVI |
11,322 |