Type Of Transaction |
Expenditures
|
Activity Code |
67557160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,770 |
Particulars |
mustroll wise labour work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
DEV KUMAR S#47O GANGA SAHAY |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
MADAN LAL S#47O SHANKAR LAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
RAMESH CHANDRA S#47O ROSHAN LAL |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
AMAR SINGH S#47O PURAN SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
KEVAL SINGH S#47O SAMAL DAS |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
RAJENDRA SINGH S#47O BAHORI SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
KAPIL KUMAR S#47O DEV KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
HARISH CHANDRA S#47O PYARE LAL |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
TEJPAL S#47O HODIL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1594101038697
|
MAHAVIR SINGH S#47O NENSUKH |
310 |