Type Of Transaction |
Expenditures
|
Activity Code |
63614347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,767 |
Particulars |
PAYMENT FOR LABOUR #38 MASON MATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
VIKRAM MAHTO |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
NARESH MAHTO |
7,524 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
SUMAN KUMARI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
DURGA KUMARI |
3,048 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
RAJ KUMAR SAH |
1,939 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
AKHILESH RAY |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
PRAMOD KUMAR |
3,048 |