Type Of Transaction |
Expenditures
|
Activity Code |
60857621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/1918 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,816 |
Particulars |
yojna no 102 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
|
SANGITA KUMARI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ARVIND KUMAR |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RANI DEVI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BINITA DEVI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SITA DEVI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RINA DEVI |
14,688 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BINDU DEVI |
14,688 |