Type Of Transaction |
Expenditures
|
Activity Code |
66452657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/506 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,841 |
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
|
BABITA DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DEEPAK MOHALI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BITTU KUMAR |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SANTU RAVIDAS |
7,360 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
DABBU DAS |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BEBI KUMARI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
ARJUN KUMAR BISHWAS |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RINA DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SINGLAL MAHLI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SHILA DEVI |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SINTU KUMAR |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MAMTA DEVII |
12,118 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PAPPU RAVIDAS |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
AMARJIT KUMAR |
16,355 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJEEV KUMAR MAHLI |
4,236 |