Type Of Transaction |
Expenditures
|
Activity Code |
63096767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/162 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,894 |
Particulars |
being amount payble for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MOHAN MAHATO |
6,732 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ID MAHAMAD |
7,038 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MAHENDRA PRASAD |
6,732 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
PRABHUNATH MANJHI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAJKUMAR SAH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MANOJ RAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ALAUDIN MIYAN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAJKISHOR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MD MOLBI |
6,732 |