Type Of Transaction |
Expenditures
|
Activity Code |
53946238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,835 |
Particulars |
being Amount payabale For labour under the head of tied nala work (53946238) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
NAJBUN NESHA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MUNNI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MOHAMMAD WASIM |
5,740 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SHIVJEE MAHTO |
6,900 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
DURGESH MAHTO |
6,900 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MALTI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SAHANA KHATOON |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SAKILA KHATUN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AHSANUL HAQUE |
4,305 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
GHARABHARAN MAHATO |
6,900 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AASHIYA KHATOON |
5,740 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
SURESH KAMKAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
LAILA KHATUN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
ALAHAM MIYA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
YOGENDRA MAHTO |
5,740 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
BABULAL MAHTO |
6,210 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
MOHAMMAD HASSAN |
3,450 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
AMINA KHATUN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
JAMILA KHATUN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:8899000100086968
|
NASHIRA KHATUN |
2,870 |