Type Of Transaction |
Expenditures
|
Activity Code |
60622236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/2056 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,798 |
Particulars |
yojna no 125 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
|
AMIT KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
GITA DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
LAL KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MAKESH SINGH |
16,218 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
LAXMI KUMARI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUNEETA DEVI |
15,912 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAKESH KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KANCHAN DEVI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KARYANAND SINGH |
16,524 |