Type Of Transaction |
Expenditures
|
Activity Code |
52119060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,764 |
Particulars |
Being amount paid to labour for kua ka jinodhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
BAIJNATH RAY |
5,033 |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
NAGESHAR RAI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
dharmanath ray |
5,782 |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
SHIVJI RAY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
CHANCHAL RAY |
2,142 |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
KHALIPHA RAY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:468910210000071
|
Mokhtar Ray |
4,097 |