Type Of Transaction |
Expenditures
|
Activity Code |
52266636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
431,531 |
Particulars |
Being amount paid to mason and labour for yojna no-01-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
FUL KUMAR SINGH |
20,664 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
BADANU SINGH |
27,564 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
BANO DEVI |
17,507 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
POSHAN SINGH |
25,830 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
MUKHO DEVI |
25,830 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
BISHOKHA DEVI |
25,830 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
REKA DEVI |
25,830 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
PRADIP SINGH |
25,830 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SHRAVAN KUMAR MAHTO |
26,874 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
GANDU SINGH |
26,874 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
KEWAL DAS |
25,830 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
GOVIND GOSWAMI |
25,830 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
LADANGI DEVI |
25,830 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
ATUL MODAK |
25,830 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
PALTU SINGH |
26,874 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
DILIP MODAK |
26,874 |
PFMS
|
Account Type:Bank
Account No.:39357896002
|
SUDHEN SINGH |
25,830 |