Type Of Transaction |
Expenditures
|
Activity Code |
65745202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,750 |
Particulars |
being amount paid to labour, activty code 65745202 sceme no 04,22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
DURGA VESRA |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
MINTU SOREN |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
ANUPLAL HEMBRAM |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
CHATUR BESRA |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
BIDESHI MURMU |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
JETHA HASDA |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
HARMA HEMBRAM |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SUKADEV HEMBRAM |
3,366 |