Type Of Transaction |
Expenditures
|
Activity Code |
64930114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/443 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,366 |
Particulars |
Being Payment made to Labour #38 Mason after completion of work at Belon Panchayat Activity code 64930114 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DINESH KUMAR SAH |
12,266 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJ KUMAR SAHA |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RITA DEVII |
12,266 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
TINKU KUMAR SAH |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PINKI DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJENDRA SAH |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NITU DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
AJAY KUMAR SAH |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SIKARAM KUMAR SAH |
1,227 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MANJUMA KHATOON |
3,637 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MANOJ KUMAR SAHA |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SHIVA SAH |
12,266 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
FULIYA DEVI |
9,088 |