Type Of Transaction |
Expenditures
|
Activity Code |
62763636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/398 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,960 |
Particulars |
Being amount transfer to Labour mat AC rs 160960 Yojna No. 07-22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
SAURAV KUMAR MANDAL |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
CHANDDAN KUMAR MANDAL |
9,760 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
MD AHSAN |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
JED B RAJA |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
MD JALALUDDIN |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
SANGITA DEVI |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
GAURAV KUMAR MANDAL |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
SIMA DEVI |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
RAMNI DEVI |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
VIJAY SHANKAR YADAV |
9,760 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
NIHALUDDIN |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
KRISHNA HEMBRAM |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
MIR NAYIM |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
INDU DEVI |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
NARESH MANDAL |
9,760 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
PANKAJ KUMAR MANDAL |
9,760 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
KARUNA DEVI |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
MD SAIYAB |
8,128 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
NANDAN KUMAR YADAV |
8,128 |