Type Of Transaction |
Expenditures
|
Activity Code |
52251350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,523 |
Particulars |
Labour payment for activity code 52251350 against master roll and voucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
RAMDAYAL SAH |
7,856 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
VIJAY KUMAR MANDAL |
7,387 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
PARSHURAM MANDAL |
8,197 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
SANJAY KUMAR SAH |
6,148 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
RAJKUMARI DEVI |
7,387 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
DILEEP MANDAL |
7,387 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
VIJAY KUMAR SAH |
7,387 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
JYOTI DEVI |
7,387 |
PFMS
|
Account Type:Bank
Account No.:3359002100021347
|
DINESH MAHTO |
7,387 |