Type Of Transaction |
Expenditures
|
Activity Code |
60557436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/2021 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
279,990 |
Particulars |
yojna no 65 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
|
KANHAY PASWAN |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RINA DEVI |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ETWARI YADAV |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DOLI DEVI |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAMESH YADAV |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KUSUM KUMARI |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
VISHAL KUMAR |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
UTTAM PASWAN |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ROHIT KUMAR |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUDHIR KUMAR |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RADHA DEVI |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RINA DEVI |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAJESH KUMAR |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MANOHAR PASWAN |
18,666 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
GANGADHAR PASWAN |
18,666 |