Type Of Transaction |
Expenditures
|
Activity Code |
63528431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/527 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,645 |
Particulars |
LABOUR PAYMENT LAKSHAMNI BHAGAT K GHAR SE ASHOK DAS K GHAR TAK DAKKAN SAHIT NALA KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SHASHIKALA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
NANDALAL YADAV |
5,845 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
BIPIN KUMAR |
6,576 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
PAWAN KUMAR SHARMA |
5,453 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
JIVA KUAMR MANDAL |
5,452 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SAKAL MANDAL |
5,453 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
LUKY DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SHAMBHOO MAHALDAR |
6,575 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
REKHA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
RAJU DAS |
6,576 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SHIVAM KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SOM KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
FUTO DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SIKANDAR KUMAR |
4,544 |
PFMS
|
Account Type:Bank
Account No.:52440100005683
|
SUMITRA DEVI |
5,453 |