Type Of Transaction |
Expenditures
|
Activity Code |
63137214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,387 |
Particulars |
Being amount paid to the labours against scheme no 01-22-23 tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SIKENDRA MANDAL |
4,059 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAJ KUMAR MANDAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
BABUL KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SHRVAN MANDAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
JAYRAM MANDAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
HARDEV MANDAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAURAV KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAVI KUMAR MANDAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MANTOSH KUMAR |
4,059 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RUPESH KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NITISH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RANJEET KUMAR MANDAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PAPPU KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SANTOSH KUMAR |
1,845 |