Type Of Transaction |
Expenditures
|
Activity Code |
64159273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,096 |
Particulars |
being amount paid for mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
manoj kumar mandal |
7,380 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
chandani devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
manohar dharami |
8,260 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
babita kumari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
mukesh kumar sardar |
1,476 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
meera devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
asarfi devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
mayanand singh sardar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
dinesh mistri |
8,260 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
aravindra kumar jha |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
keshar ghrami |
7,380 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
sarita devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
satish mistri |
7,380 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
mosamat rina devi |
6,120 |