Type Of Transaction |
Expenditures
|
Activity Code |
63162257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,831 |
Particulars |
AMOUNT BEING PAID TO RAMCHANDRA MANDAL AND OTHER 26 LABOUR AGAINST SCHEME NO 08#4722-23 ACTIVITY CODE #58 63162257 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAJESH KUMAR SAH |
2,862 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAMBHA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAMCHANDRA MANDAL |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
REKHA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ASHOK MANDAL |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SHAKUNTI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
DINESH BAHARDAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ROSHAN KUMAR SAH |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SURENDRA MANDAL |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAJNI RANI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
ABHISHEK KUMAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PARWESH KUMAR MANDAL |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PUNAM KUMARI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUNITA DEVI |
2,121 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
LALITA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MANISH KUMAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PINKI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SOBHA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
KAPILDEV SAH |
4,089 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
HIRALAL YADAV |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAKHI DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUKMA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RUPESH KUMAR |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RISHU KUMAR SAH |
3,653 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
KAVITA KUMARI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
KRITYANAND MANDAL |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
RAJEEV KUMAR SAH |
3,288 |