Type Of Transaction |
Expenditures
|
Activity Code |
61208156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,208 |
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
|
ranjan devi |
10,404 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
darina khatun |
10,404 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
NAND LAL MANJHI |
14,042 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
puja devi |
10,404 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
SHYAMLAL MANDAL |
10,404 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
ROHINI DEVI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
khushboo devi |
10,404 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
SHIWAN LAL SAH |
14,042 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
RAVINDRA MALLIK |
10,404 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
shyam kumar manjhi |
14,042 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
mamuni mallik |
10,404 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
bibi mahanaj |
10,404 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
MO NAJIM UDDIIN |
14,042 |
PFMS
|
Account Type:Bank
Account No.:3479145735
|
MANJULA DEVI |
10,404 |