Type Of Transaction |
Expenditures
|
Activity Code |
60870863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/1970 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,716 |
Particulars |
yojna no 72 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
|
RENU DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PRASIDDH KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SONI DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KISHAN KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Antu Yadav |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PREMLATA KUMARI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MANISH KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MANOJ SINGH |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUBODH KUMAR |
16,524 |