Type Of Transaction |
Expenditures
|
Activity Code |
64158412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
36,018 |
Particulars |
being amount paid to labuor scheme no 06 -22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
BECHAN PASWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
BABLU BHAGAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
MAHESHWAR PRASAD SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
GUDHAN PANDIT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
BECHAN NARAYAN MAHATO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
PARDEEP KUMAR MANDAL |
2,214 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
SHIV KUMAR PANDIT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
FULCHAND PANDIT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
MONELAL RISHI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
BALKRISHNA MANDAL |
2,214 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
MUKESH BHAGAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
RAMAN MANDAL |
2,214 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
CHANDESHWARI YADAV |
3,060 |