Type Of Transaction |
Expenditures
|
Activity Code |
61741837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,734 |
Particulars |
Being amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
BUDHIYA DEVI |
10,906 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
BIJAY KUMAR |
11,193 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RAJENDRA MANJHI |
15,132 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
ANTRATHA DEVI |
10,906 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RESHMA KHATOON |
10,906 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RANJIT KUMAR |
10,906 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
CHHOTE KUMAR |
11,193 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RUBI KHATOON |
10,906 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MURSIDA KHATOON |
10,906 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
BILASH MANJHI |
14,744 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
AKASH DAS |
11,193 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RAMESHWAR MANJHI |
14,744 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
TETRI DEVI |
11,193 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
ROKSAR KHATOON |
10,906 |