Type Of Transaction |
Expenditures
|
Activity Code |
62462881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,426 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37140110073398
|
UMA MANDAL |
12,177 |
PFMS
|
Account Type:Bank
Account No.:37140110073398
|
LALU KUMAR |
11,934 |
PFMS
|
Account Type:Bank
Account No.:37140110073398
|
BACHANDEV KUMAR |
14,391 |
PFMS
|
Account Type:Bank
Account No.:37140110073398
|
SUMANTI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:37140110073398
|
DHANSARI DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:37140110073398
|
MUNI MANDAL |
11,934 |
PFMS
|
Account Type:Bank
Account No.:37140110073398
|
RITA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:37140110073398
|
RAMDHARI KUMAR YADAV |
11,934 |
PFMS
|
Account Type:Bank
Account No.:37140110073398
|
RAMNI DEVI |
11,389 |
PFMS
|
Account Type:Bank
Account No.:37140110073398
|
LALAN KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:37140110073398
|
PUJA KUMARI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:37140110073398
|
BABITA DEVI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:37140110073398
|
ANDANDI YADAV |
14,391 |
PFMS
|
Account Type:Bank
Account No.:37140110073398
|
MAMTA DEVI |
11,934 |