Type Of Transaction |
Expenditures
|
Activity Code |
60842682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,752 |
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.:3479145735
|
NAND LAL MANJHI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
SHIWAN LAL SAH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
bibi mahanaj |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
shyam kumar manjhi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
MO NAJIM UDDIIN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
ranjan devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
khushboo devi |
4,284 |