Type Of Transaction |
Expenditures
|
Activity Code |
64941845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,703 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
DROPADI DEVI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
RAJ KUMAR MANDAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
PRAMOD THAKUR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
ROHIT KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
SULEKHA DEVI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
PRHALAD MANDAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
BAIJNATH MANDAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MAMTA KUMARI |
20,703 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
JAYRAM KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
SANTOSH SAH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
TRIPURARI YADAV |
20,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
AAWEDIN ALI |
15,000 |