Type Of Transaction |
Expenditures
|
Activity Code |
61790313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,747 |
Particulars |
being to made labour payment gp chilor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
RAMPYARE PRAJAPTA |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
GANESH CHAUDHIRY |
14,994 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
SAVITA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
DHARMENNDRA DAS |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
ADHIR RAVIDAS |
14,868 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
KARU BHUIYA |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
RAMASISH PASWAN |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
KAMLA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
JIRWA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
BASANTI DEVI |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
ROHIT KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
JITENDRA DAS |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
BIKRAM KUMAR |
14,455 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
PRADEEP BHUIYA |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126843
|
RAJU KUMAR |
12,852 |