Type Of Transaction |
Expenditures
|
Activity Code |
60576601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/1959 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,764 |
Particulars |
yojana no 70 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
|
Priti Devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Vikas Kumar |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Rahul Kumar Pandit |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Suresh Yadav |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Shakuntla Devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Vikram Kumar Upadhaya |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Manita Devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Sunaina Devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Gu Sahay Pandit |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Priyanka Kumari |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Sunita Devi |
16,524 |