Type Of Transaction |
Expenditures
|
Activity Code |
61172139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/1986 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
66,096 |
Particulars |
yojna no 46 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
|
HAMENTI DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MATANI DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ASHA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KABITA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DOLI DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BHAGIYA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RUDIYA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KALABATI DEVI |
8,262 |