Type Of Transaction |
Expenditures
|
Activity Code |
60860813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/1990 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,051 |
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
|
KABITA DEVI |
9,963 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KAILASH MARANDI |
9,963 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUNITA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DHOKAL PUJHAR |
9,963 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SANTOSH THAKUR |
9,963 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MAHESH HEMBRAM |
9,963 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
JETTA HEMROM |
9,963 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SONI DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MUNNI DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KUSUM DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUNITA DEVI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
NEPALI PUJHAR |
9,963 |