Type Of Transaction |
Expenditures
|
Activity Code |
61683659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,600 |
Particulars |
Being Bill payment of Labour Yojna No-04#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Mukesh Paswan |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Bittu Roy |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Satyam kumar |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Lal babu paswaan |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Rinku Devi |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Kumari Soni |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Kanahiya Paswan |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Sambhu Mahto |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Diplal paswan |
18,360 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Naresh Ray |
18,360 |