Type Of Transaction |
Expenditures
|
Activity Code |
64930154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/475 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,702 |
Particulars |
Being Payment made to Labour #38 Mason after completion of work at Dhaprasiya Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJU RAVIDASS |
16,092 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJ KUMAR MOHALI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PAPPU RAVIDAS |
12,266 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SHILA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DABBU DAS |
10,222 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ABHISHEK KUMAR |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NEELAM DEVI |
5,152 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RINA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BITTU KUMAR |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BABITA DEVI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BEBI KUMARI |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SANTU RAVIDAS |
9,088 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
AMARJIT KUMAR |
12,266 |