Type Of Transaction |
Expenditures
|
Activity Code |
61116088 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,190 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Sitaram mandal |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Sushila devi |
9,945 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Raj Kumar Mandal |
11,524 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Vikash kumar mandal |
9,563 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Ganesh sardar |
8,524 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Vishal kumar sharma |
10,930 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Kusheshwar sardar |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Upneshwar sardar |
9,563 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Aniruddh sharma |
10,755 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Kameshwar Sardar |
7,956 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Ritesh Sardar |
9,563 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Brahmdeo sutihar |
7,955 |