Type Of Transaction |
Expenditures
|
Activity Code |
60576601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/1965 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,930 |
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
|
Vijay Pandit |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAMJI YADAV |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Kulo Devi |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Rekha Devi |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RANI KUMARI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Laxmi Devi |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Hemlata Devi |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
INDU DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PATO DEVI |
13,770 |