Type Of Transaction |
Expenditures
|
Activity Code |
61458853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,190 |
Particulars |
pay for labour tide sch n 26 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
GUNJA KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
PATWARI PRASAD MANDAL |
4,590 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
USHA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
KISHOR MANDAL |
6,642 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BIPIN KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
NAVEEN KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SAKHI CHAND MANDA |
6,642 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
RANJIT MANDAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
BIVASH KUMAR |
3,060 |