Type Of Transaction |
Expenditures
|
Activity Code |
60858949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/2038 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,520 |
Particulars |
yojna no 101 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
|
RAMKHELAWAN YADAV |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DILIP MANDAL |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUNITA DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
LATALU YADAV |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SURAJ KUMAR |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
LALITA DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PARVATIYA DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BINDU DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MANJIT KUMAR |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
VIKAS KUMAR |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
JAYA DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUNITA DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
UMESH KUMAR YADAV |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
AJAY MANDAL |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PARYAG MANDAL |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
LALITA DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PARVATI DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RANJAN KUMAR |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
NITISH KUMAR |
14,076 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
LOCHAN MANDAL |
14,076 |