Type Of Transaction |
Expenditures
|
Activity Code |
60738009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/2044 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
330,480 |
Particulars |
yojna no 117 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
|
PRIYANKA DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MADHU KUMARI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
VIRENDRA SINGH |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAVINDRA KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PINTU KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAMA KUAMRI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KHUSHBU KUMARI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MARNI DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BRAJNANDAN KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PRAMILA DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAMYATAN YADAV |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RENU DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MAMTA DEV |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ANIL RAM |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PUJA DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ANJU DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
FULIYA DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RENU DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
VIKESH KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KUSUM DEVI |
16,524 |