Type Of Transaction |
Expenditures
|
Activity Code |
63904671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,306 |
Particulars |
being amount paid to labour for work at scheme no -05#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MANJU KISKU |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
HANJU MURMU |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MANOJ HEMRAM |
6,601 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SEVA CHORE |
6,601 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
CHHOTE HEMBARAM |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MUKESH MURMU |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
BABULAL KISKU |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
RAM MURMU |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
ANIL HEMBARAM |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
LAKHIRAM MURMU |
6,888 |