Type Of Transaction |
Expenditures
|
Activity Code |
66732384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,302 |
Particulars |
being rs 112302 paid to labour for work at scheme no-15#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SUMAN KUMAR SAHANI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
LALBAHADUR SAHANI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SANGITA MURMU |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
PHULAN KUMARI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
LALITA HANSDA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SHAKTI KUMAR PASWAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SANDIP KUMAR PASWAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
PRITAM KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SHIV KUMAR PASWAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SARWAN KUMAR PASWAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
LAL SOREN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
NITU DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
VINA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
TUNTUN SAH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SHIMA DEVI |
6,732 |