Type Of Transaction |
Expenditures
|
Activity Code |
63167691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,994 |
Particulars |
Labor payment 07-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BASUDEO MANDAL |
5,150 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
LAKSHMI MANDAL |
7,359 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
VIKAS KUMAR MANDAL |
6,576 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BHAGWAT MANDAL |
6,210 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
GITA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SURYANAND MANDAL |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
MANOJ KUMAR MANDAL |
6,576 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SANJEEV KUMAR |
6,951 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
DOLI KUMARI |
5,150 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SHAKUNTALA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SUSHIL KUMAR |
6,210 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
GUDIYA KUMARI |
5,453 |