Type Of Transaction |
Expenditures
|
Activity Code |
63067465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/194 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,564 |
Particulars |
BEING PAYMENT TO LABOUR ON YOJNA NO.-15-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SUSHMA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANITA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
URMILA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
BABITA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
NIRAJ KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
LAKSHMINIYA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
GEETA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KUMUD RANJAN |
14,391 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SIMA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRAFULL KUMAR |
14,760 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MUKESH KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RESHMA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SARITA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAVI KUMAR |
11,934 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SARYUG PRASAD |
14,391 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DULARI DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANNI KUMAR |
14,391 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RAM BILASH PRASAD |
11,621 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
SANGITA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
USHA DEVI |
12,240 |