Type Of Transaction |
Expenditures
|
Activity Code |
65626065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,390 |
Particulars |
activity code for 65626065 for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
SANJAY MANDAL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
UPENDRA PASWAN |
33,048 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
AMIT KUMAR MANDAL |
31,824 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
ANANT PRASAD |
9,486 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
AJIT KUMAR |
13,216 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
RAJA KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
SANTOSH KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
PUTUL KUMARI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
ROHIT KUMAR |
14,868 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MAHENDRA MANDAL |
14,868 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
SANGITA DEVI |
11,016 |