Type Of Transaction |
Expenditures
|
Activity Code |
65059455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,361 |
Particulars |
Being amount paid to labour(narayan bigha) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
SANTU KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
RAVI KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
ANVAR MANSURI |
4,543 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
ANITA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
NASRUDIN MANSURI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
DHARMENDRA KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
MD MUNNA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
INDRADEO PD YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
AFATAB MANSURI |
4,956 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
BISHNUDEO KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
RAM AKBAL CHANDRA VANSHI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
AJIT KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:72210100057061
|
BABLU KUMAR |
3,672 |