Type Of Transaction |
Expenditures
|
Activity Code |
60860813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/1989 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,192 |
Particulars |
yojana no-135 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
|
BABITA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUSHILA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SACHIN KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KARTIK SINGH |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
USHA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
NIRAJ KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ASISH KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SULEKHA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KIRAN DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DHARMENDRA KUMAR SINGH |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SABITA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MUNNI DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SHOBHA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAMANAND SINGH |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KUNTI DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
GANESH SINGH |
8,262 |