Type Of Transaction |
Expenditures
|
Activity Code |
63953043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/504 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,302 |
Particulars |
Being Payment made to Labour #38 Mason after completion of work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
TALA BITI MURMU |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJNISH BARU |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DEEPAK KUMAR HEMBRAM |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
JUVEL TOPNO |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RFANCIS BARJ |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SABAN MURMU |
10,298 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BENJAMIN HEMBROM |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MD IKWAL |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ANTONI HEMBROM |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DAYAL BARU |
8,586 |