Type Of Transaction |
Expenditures
|
Activity Code |
61457585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
XVFC/2022-23/P/123 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,073 |
Particulars |
pay for tide sch n 08-7585 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ROHIT KUMAR JHA |
10,710 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SUMAN KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
ASHOK RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
DAYA NAND SINGH |
10,701 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BOBY DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RAKESH JHA |
10,701 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BATISH PRASAD SINGH |
10,701 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NIRANJAN KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MEERA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NUTAN DEVI |
10,710 |