Type Of Transaction |
Expenditures
|
Activity Code |
63887240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
19,102 |
Particulars |
Being Labour payment made against the developing work Construction of Toilet GPCS Ram Nagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
YOGESHVAR MAHATO S#47O RAM AVATAR MAHATO |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
NAGINDER MEHTO S#47O RAMAVTAR MAHTO |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
ASHOK S#47O CHANDER PAL |
4,356 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
RAVINDER KUMAR S#47O NARESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
RAJESH KUMAR S#47O SATPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
RAJNDERA MAHTO S#47O BANHU MAHTO |
396 |
PFMS
|
Account Type:Bank
Account No.:50100356973520
|
SEEMA W#47O ASHOK |
3,850 |