Type Of Transaction |
Expenditures
|
Activity Code |
52058544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,773 |
Particulars |
being paid to labour on yojna no 67-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAJAL KUMARI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KRISHNA SAHU |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
MR SHASHI SHEKHAR KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAJAL KUMARI 35599074822 |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
KAJAL DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
ANJANI KUMARI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUNAM KUMARI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RANJU DEVI RAM SAROBAR SINGH |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
DEJI KUMARI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
RITU DEVI 009710042025 |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUNITA DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PUJA KUMARI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:2474101025651
|
PRATIMA KUMARI |
8,610 |