Type Of Transaction |
Expenditures
|
Activity Code |
56796600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,610 |
Particulars |
being amount paid for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
arati devi |
7,620 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
chandani devi |
7,620 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
aravindra kumar jha |
7,620 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
satish mistri |
7,620 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
mukesh kumar sardar |
10,350 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
meera devi |
7,620 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
robin ghrami |
9,150 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
mahesh lal sah |
7,620 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
sarita devi |
7,620 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
manohar dharami |
9,150 |
PFMS
|
Account Type:Bank
Account No.:35144449339
|
babita devi |
7,620 |