Type Of Transaction |
Expenditures
|
Activity Code |
66007115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,508 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
FANINDAR DAS |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SAJAN DAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RAVINDRA DAS |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
NITESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
GEETA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SUBHASH DAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
GANDHI KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
PURO DEVI |
2,448 |