Type Of Transaction |
Expenditures
|
Activity Code |
63063126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,204 |
Particulars |
being payment to labour and mason on yojna no 6-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
HARERAM MAHTO |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SADHU MAHATO |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SHANTI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
REKHA DEVI |
9,233 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
TUNTUN KUMAR |
10,701 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
DEEPAK KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SANOJ KUMAR |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
MUNIYA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SABITA KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:33060131380176
|
SAKUN DEVI |
8,568 |