Type Of Transaction |
Expenditures
|
Activity Code |
66184294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
63,905 |
Particulars |
labour payment for drain in w.n-13 from saraiya Munilal home to Raja Ram home A.C-66184294 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
SHEKHA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
RAJ KUMAR DAS |
5,508 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
INDRADEEP KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
BHAIRO DAS |
5,508 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
VINOD KUMAR DAS |
6,608 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
PARVATI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
SHEELA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
ANJANI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
NILAM DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
SANJU KUMARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
KASHIRAM DAS |
5,202 |
PFMS
|
Account Type:Bank
Account No.:16770110077771
|
MANOJ KUMAR DAS |
6,195 |