Type Of Transaction |
Expenditures
|
Activity Code |
60644876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/1991 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,072 |
Particulars |
yojna no 95 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
|
ASHOK KUMAR RAWAT |
17,748 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PRITI DEVI |
17,748 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ABHISHEK KUMAR |
17,748 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SHANKAR YADAV |
18,972 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAKESH KUMAR |
17,748 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KRITI KUMARI |
17,748 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RENU DEVI |
18,360 |