Type Of Transaction |
Expenditures
|
Activity Code |
64474409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/145 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,477 |
Particulars |
Being amount payable to labour #38 Materials under tide scheme (64474409) nala work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SANTOSH KR RAM |
10,325 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
MITHELESH DEVI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
CHANDAN KR RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DIPAK KR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
MISHRA ENTERPRISES |
130,157 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DINESH KR RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
BIYAKI DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SHUDAMA RAM |
10,325 |