Type Of Transaction |
Expenditures
|
Activity Code |
63769034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/1721 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,769 |
Particulars |
Sangrampur Prakhand ke madhubanee shree krshn divaakar uchch vidyaalay mein saamudaayik shauchaalay ka nirmaan kaary
............................ Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMESH MAHTO 008810681453 |
15,281 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TABASSUM 008810684599 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJIT KUMAR 008810681450 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAN KUMAR 008810681402 |
14,868 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJIT KUMAR MAHTO 55148100020321 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAKIH SULTANA 008810684686 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MASUMA KHATUN 008810684702 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DINESH KUMAR 36592507417 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JITENDRA MAHATO 37657007483 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SATENDRA KUMAR 55148100017011 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AJMUDDIN KHAN 008810684704 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
GULASHAN KHATUN 008810684625 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DINESH KUMAR 008810681414 |
14,868 |