Type Of Transaction |
Expenditures
|
Activity Code |
60573104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/2007 |
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-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
|
SADANAND |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Parshuram Yadav |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SURESH PANDIT |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Hemlata Devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAJIV KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Kulo Devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAMANAND PANDIT |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BIRJU KUMAR |
16,524 |