Type Of Transaction |
Expenditures
|
Activity Code |
60857325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/2047 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,494 |
Particulars |
yojna no 103 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
|
BHULO KUMARI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KAVITA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
LALU PRASAD YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KRISHNA YADAV |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
LALWATI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BABLU YADAV |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
NUNESHWAR YADAV |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RESHMI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BABITA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
GORELAL KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
INDIRA DEVI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SULEKHA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SONIYA DEVI |
7,344 |