Type Of Transaction |
Expenditures
|
Activity Code |
58373217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,053 |
Particulars |
labor payment 03-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
DILIP PRASAD MANDAL |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RAKESH KUMAR MANDAL |
7,172 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SANJEEV KUMAR MANDAL |
3,409 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
ASHOK KUMAR MANDAL |
8,066 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
DEWNARAYAN MANDAL |
5,465 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
NARESH KUMAR MANDAL |
4,546 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
NIRBHAY KUMAR |
4,262 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
JUGESHWAR MANDAL |
3,757 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SHANKAR MANDAL |
5,967 |