Type Of Transaction |
Expenditures
|
Activity Code |
65344074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,012 |
Particulars |
payment for labour activity code65344074 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
RAJESH MANDAL |
24,702 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
ASHOK MANDAL |
22,302 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
PRASHANT KUMAR |
24,786 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
ROHIT KUMAR MANDAL |
41,310 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
JAYRAM MANDAL |
24,786 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
NIRU MANDAL |
24,786 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
GITA DEVI |
8,340 |