Type Of Transaction |
Expenditures
|
Activity Code |
61072001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,258 |
Particulars |
labor payment 07-2021-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SACHIN KUMAR MANDAL |
5,806 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SANJEET KUMAR MANDAL |
6,530 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BINOD KUMAR MANDAL |
5,967 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RAJ KUMAR THAKUR |
5,682 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
ANIRUDH KUMAR SAH |
6,148 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
DILIP KUMAR SAH |
5,683 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RANJEET KUMAR MANDAL |
5,682 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RAJESH KUMAR SAH |
6,148 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
ABHISHEK KUMAR MADAL |
6,148 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RAGHUNANDAN MANDAL |
5,967 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
VIDYANAND MANDAL |
5,967 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
PRAMOD KUMAR SAH |
6,530 |