Type Of Transaction |
Expenditures
|
Activity Code |
44565716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,580 |
Particulars |
PAID TOWARDS SEMS TOWARDS EXTRA LABOUR ENGAGED DURING MAINTAINANCE OF TUBE WELL IN LANJIGARH BLOCK AREA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39289816077
|
SANTOSH CHHATRIA |
1,890 |
PFMS
|
Account Type:Bank
Account No.:39289816077
|
SURENDRA MAJHI |
13,230 |
PFMS
|
Account Type:Bank
Account No.:39289816077
|
JAGMAHAN CHHATAR |
5,670 |
PFMS
|
Account Type:Bank
Account No.:39289816077
|
DAMBARUDHAR DORA |
30,870 |
PFMS
|
Account Type:Bank
Account No.:39289816077
|
BIDHAN CHANDI |
13,230 |
PFMS
|
Account Type:Bank
Account No.:39289816077
|
NARESH DORA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39289816077
|
SUDARSAN GOUD |
33,390 |