Type Of Transaction |
Expenditures
|
Activity Code |
64930208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/474 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,414 |
Particulars |
Being Payment made to Labour #38 Mason after completion of work at Dhangama Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ABU TORAB |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAMBHA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHANDAN KUMARR MAHTO |
16,092 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ARJUN KUMAR BISHWAS |
12,266 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SANKAR MAHALI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DULARI DEVI |
5,455 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MUNNILAL MOHALI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
JITENDRA MAHALI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MILAN DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NIRMALA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SINTU KUMAR |
12,266 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ROHIT KUMAR MAHLI |
10,631 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MOTI MAHALI |
9,088 |