Type Of Transaction |
Expenditures
|
Activity Code |
60576601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/1964 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,390 |
Particulars |
yojna 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
|
SURESH PANDIT |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Kanchan Kumari |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SADANAND |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Kishori Pandit |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Savitri Devi |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Sidheshwar Yadav |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Janki Devi |
13,770 |