Type Of Transaction |
Expenditures
|
Activity Code |
60857775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/1607 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,880 |
Particulars |
yojana no- 86 2022 23 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Gopal Ray |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Chuni Devi |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Degani Devi |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Shanti Devi |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Tulsi Yadav |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Dashrath Ray |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Daymanti Devi |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Sarojani Devi |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAJESH KUMAR RAY |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Hemiya Devi |
14,688 |