Type Of Transaction |
Expenditures
|
Activity Code |
60736462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/2051 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
343,638 |
Particulars |
yojana no-118 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
|
ANSHU KUMARI |
20,196 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SANGITA DEVI |
20,196 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
CHANDANI DEVI |
20,196 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PARMESHVAR YADAV |
20,196 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ANITA DEVI |
20,196 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SHIVANI KUMARI |
20,196 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PARVATI DEVI |
20,196 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
NANDLAL RAM |
20,502 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ASAMA KHATOON |
20,196 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
REKHA DEVI |
20,196 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
USHA DEVI |
20,196 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
REENA DEVI |
20,196 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SAVITRI DEVI |
20,196 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAHUL KUMAR |
20,196 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RUKMANI DEVI |
20,196 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
TINKI DEVI |
20,196 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RINKU DEVI |
20,196 |