Type Of Transaction |
Expenditures
|
Activity Code |
60573104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/2005 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,874 |
Particulars |
yojana no-75 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
|
Sanoj Kumar Yadav |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Sidheshwar Yadav |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Savitri Devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Mahendra Yadav |
17,442 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Savitri Devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Babita Devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
INDU DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Kanchan Kumari |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BASANTI DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PATO DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Janki Devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Laxmi Devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Vijay Pandit |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MISTAR KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
VIJAY KUMAR YADAV |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Rekha Devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAMOTAR YADAV |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RANI KUMARI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAMJI YADAV |
16,524 |