Type Of Transaction |
Expenditures
|
Activity Code |
48464613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
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.)
|
110,523 |
Particulars |
Being amount paid to labour for construction of drain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
RAJESH DAS |
9,700 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SUNITA DEVI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
KHELAVAN MANJHI |
10,088 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
MANOJ RAJBANSHI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
BABITA DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SAJAN SAHDEV RAJVANSHI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
GANESHI PARMESHWAR MANJHI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SUDHIR MANJHI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
JODHAN MANJHI |
10,088 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
ANITA DEVI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
ASHOK KUMAR |
7,462 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
BABY KUMARI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
JAYMANTI DEVI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
URMILA DEVI |
7,462 |