Type Of Transaction |
Expenditures
|
Activity Code |
63169467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,512 |
Particulars |
labor payment 01-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
NARESH KUMAR MANDAL |
7,574 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
NIRBHAY KUMAR |
8,587 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SURENDRA CHANDRA PRAMANIK |
8,482 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
PARITOSH PRAMANIK |
7,672 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
KISHOR PRAMANIK |
8,482 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
DHARMENDRA KUMAR MANDAL |
8,482 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RAUSHAN KUMAR MANDAL |
8,482 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RAM PRASAD MANDAL |
9,133 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
DEWNARAYAN MANDAL |
9,133 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SUBHASH CHANDRA PRAMANIK |
7,672 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
HARINARAYAN PRAMANIK |
9,813 |