Type Of Transaction |
Expenditures
|
Activity Code |
38225528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,483 |
Particulars |
labour payment for drain in w.n-08 from birnoudh bangtu tanti home to laddu yadav home A.C-38225528 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16770110077696
|
JABAHAR KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:16770110077696
|
ANIL TANTI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:16770110077696
|
AMIT KUMAR |
9,499 |
PFMS
|
Account Type:Bank
Account No.:16770110077696
|
RADHA DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:16770110077696
|
JANARDHAN TANTI |
9,086 |
PFMS
|
Account Type:Bank
Account No.:16770110077696
|
RUPA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:16770110077696
|
CHANDA DEVI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:16770110077696
|
USHA DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:16770110077696
|
SANJAY SINGH |
7,038 |
PFMS
|
Account Type:Bank
Account No.:16770110077696
|
NANDLAL TANTI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:16770110077696
|
PRHALAD TANTI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:16770110077696
|
BIHARI MANDAL |
9,086 |