Type Of Transaction |
Expenditures
|
Activity Code |
63221394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/148 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,067 |
Particulars |
benig payment made to labour yojana gram kewla tola jhrna me prayag yadav ke ghar tak pever block path nirman yojana no.23-2022-23 ac 63221394 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
KARI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
RITA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
RADHU MANJHI |
3,880 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
TILWA DEVI |
55 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
SANJAY KUMAR |
1,552 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
REKHA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
KARI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
JITENDRA KUMAR |
3,880 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
BINAY KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
NIRJAL KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
SUMITRA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
YASHODHA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
SAROJ DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1616000100238709
|
KAVITA KUMARI |
2,870 |