Type Of Transaction |
Expenditures
|
Activity Code |
50841223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,342 |
Particulars |
To being labour payment activity code 50841223 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
CHHOTELAL BESRA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
DINESH KUMAR MURMU |
5,166 |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
SUNITA HANSDA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
BAHAMUNI DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
SHUKRMUNI MARANDI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
BISUNDEV BASKI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
SONI LAL BESRA |
5,508 |