Type Of Transaction |
Expenditures
|
Activity Code |
65048420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/98 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,449 |
Particulars |
Labor payment Tied 09-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BINOD KUMAR JHA |
11,448 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SANDEV SHARMA |
10,960 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SANJAY KUMAR MANDAL |
636 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RAJEEV KUMAR MANDAL |
10,960 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RINA DEVI |
8,786 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
DEVNARAYAN MANDAL |
9,088 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SULOCHANA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
MAHENDRA PRASAD MANDAL |
10,229 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
ASHOK KUMAR MANDAL |
9,088 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
PRAMILA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BIPIN YADAV |
11,039 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RANDHIR MANDAL |
9,863 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BABLU KUMAR YADAV |
9,088 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SAROJ KUMAR YADAV |
9,088 |