Type Of Transaction |
Expenditures
|
Activity Code |
53955326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,180 |
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
|
asarfi devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
keshar ghrami |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
manoj kumar mandal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
mayanand singh sardar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
manohar dharami |
3,690 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
mukesh kumar sardar |
4,130 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
chandani devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
babita kumari |
3,060 |