Type Of Transaction |
Expenditures
|
Activity Code |
63168696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,506 |
Particulars |
labor payment 02 - 2022 - 23 Untied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
PARITOSH PRAMANIK |
11,325 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
DEWNARAYAN MANDAL |
12,675 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
HARINARAYAN PRAMANIK |
12,675 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SUBHASH CHANDRA PRAMANIK |
908 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
NARESH KUMAR MANDAL |
9,391 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
KISHOR PRAMANIK |
606 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
JUGESHWAR MANDAL |
9,391 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
NIRBHAY KUMAR |
11,325 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
HARINARAYAN PRAMANIK |
50,918 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RAM PRASAD MANDAL |
11,325 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
Maa Laxmi Hardware |
13,860 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
SURENDRA CHANDRA PRAMANIK |
9,391 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
ASHOK KUMAR MANDAL |
9,391 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
DHARMENDRA KUMAR MANDAL |
11,325 |