Type Of Transaction |
Expenditures
|
Activity Code |
62229504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,907 |
Particulars |
Being labour payment in scheme No 01-2022-23. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
VIPIN MANDAL |
13,284 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
RAMU MARANDI |
11,070 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
HANJALA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
MARANGMAY MURMU |
14,382 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
TALAY MURMU |
17,442 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
SAHABUDDIN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
SITESH KUMAR |
11,070 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
DURGANAND MURMU |
14,994 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
BHOLA HEMBRAM |
15,300 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
PYARELAL SAUREN |
14,382 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
HARERAM MURMU |
2,142 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
BHAGWAN MURMU |
14,994 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
SANGRAM HEMBREM |
15,300 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
UMESH KUMAR |
12,915 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
SURENDRA MURMU |
17,442 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
TALO HEMBRAM |
14,382 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
NEMANI MISHRA |
12,240 |
PFMS
|
Account Type:Bank
Account No.:45360100004368
|
NIRAJ KUMAR |
13,284 |