Type Of Transaction |
Expenditures
|
Activity Code |
53352443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,504 |
Particulars |
BEING TO MADE PAYMENT LABOUR GP PAKRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
JANAKLATA RAY |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
ILIYAS MIYAN |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
ARVIND KUMAR RAY |
2,716 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
BIMLESH KUMAR |
2,716 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
RAMRATI DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
RAMKESHWAR SINGH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
CHOTU MANDAL |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
NIRAJ KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
MD AALAMGIR ALAM |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
PANKAJ KUMAR |
2,009 |