Type Of Transaction |
Expenditures
|
Activity Code |
65910324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,350 |
Particulars |
payment for mason and labour 01#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100219638
|
MITHUN MAHTO |
7,190 |
PFMS
|
Account Type:Bank
Account No.:1324000100219638
|
NAVIN MAHTO |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100219638
|
NITISH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100219638
|
SANJAY SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100219638
|
RAJ KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100219638
|
VASHUKI SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100219638
|
SURENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100219638
|
SANGITA KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1324000100219638
|
VIKASH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100219638
|
CHANDAN KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:1324000100219638
|
RANJESH THAKUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100219638
|
MANISH KUMAR |
3,060 |