Type Of Transaction |
Expenditures
|
Activity Code |
65242391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
253,710 |
Particulars |
being to made labour payment gp pakri activity code 65242391 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
VIKASH KUMAR |
25,704 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
CHOTU MANDAL |
23,562 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
SANJAY SINGH |
25,704 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
SANCHU KUMAR |
25,704 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
RAJENDRA PRASAD |
34,692 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
RAMRATI DEVI |
23,562 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
ARVIND KUMAR RAY |
34,692 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
GIRAJA RAJAK |
34,692 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
JANAKLATA RAY |
25,398 |