Type Of Transaction |
Expenditures
|
Activity Code |
62091610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,253 |
Particulars |
labour payment to ward01 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12150210000182
|
RAJIV RANJAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:12150210000182
|
SAJJAN KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:12150210000182
|
RITESH KUMAR |
4,956 |
PFMS
|
Account Type:Bank
Account No.:12150210000182
|
KISHOR KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:12150210000182
|
SUNIL KUMAR MANDAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:12150210000182
|
PRADIP SINGH |
4,956 |
PFMS
|
Account Type:Bank
Account No.:12150210000182
|
SHAMBHU MANDAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:12150210000182
|
SUMITARA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:12150210000182
|
PRITAM KUMAR |
4,956 |
PFMS
|
Account Type:Bank
Account No.:12150210000182
|
KRISHNA KUMARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:12150210000182
|
BINA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:12150210000182
|
POOJA DEVI |
3,672 |