Type Of Transaction |
Expenditures
|
Activity Code |
61255700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/115 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,426 |
Particulars |
Being payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
JAGJIVAN SADA |
5,130 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
KRISHNA KUMAR MANDAL |
4,826 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
MAHAVIR SADA |
4,826 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
JITAN SADA |
5,130 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
MD SHAHID |
4,826 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
GULETAN SADA |
5,130 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
LALIT KUMAR MANDAL |
4,826 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
MANOJ SADA |
4,826 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
FILGEND SADA |
5,080 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
CHHATHO SADA |
4,826 |