Type Of Transaction |
Expenditures
|
Activity Code |
60623973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/1889 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,706 |
Particulars |
yojana no 113 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
|
RINKU DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BINDU DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ARATI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
CHANDRAWATI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MENA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
VIKASH KUMAR |
6,642 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KHUSBOO KUMARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SIMA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MERO KUMARI |
5,508 |