Type Of Transaction |
Expenditures
|
Activity Code |
62762334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/449 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,458 |
Particulars |
Being amount transfer to LABOUR AC Rs. 129458 (UN-TIED) YOJNA No. 06-22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
ANITA DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
SIKANDAR MANDAL |
9,144 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
PUNAM DEVUI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
RAMESH KUMAR |
9,144 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
KIRAN DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
RUPESH |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
BIPUL MANDAL |
10,065 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
KAARU MANDAL |
9,144 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
KHAGESH KUMAR |
10,065 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
GANESH MANDAL |
9,144 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
NIRAJ KUMARR |
9,144 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
LALO MANDAL |
9,760 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
AMIT KUMAR MANDAL |
9,144 |
PFMS
|
Account Type:Bank
Account No.:1746000100140806
|
BIPIN MANDAL |
9,144 |