Type Of Transaction |
Expenditures
|
Activity Code |
35398358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
87,804 |
Particulars |
BEING PAYMENT MADE TO LABOURS. AGAINST MASTER ROLL PG 1,2,3,4,5,7 YOJNA NALI ACTIVITY CODE 35398358 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
GANESH MANJHI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
ASHOK DAS |
11,061 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
KRISHNA YADAV |
10,404 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
DEVNANDAN YADAV |
10,404 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
Naresh das |
12,546 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
JITENDAR KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
RAJNATH DAS |
12,177 |
PFMS
|
Account Type:Bank
Account No.:72660100224275
|
CHANDRWALI YADAV |
10,404 |