Type Of Transaction |
Expenditures
|
Activity Code |
63405396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/228 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,271 |
Particulars |
Being payment for Labour Against activity code-63405396 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
PARAMILA DEVI |
8,180 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
MOHAN THAKUR |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
KAVITA DEVI |
7,876 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
RAMASHISH MANDAL |
9,498 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
ANITA DEVI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
SOMANI DEVI |
7,876 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
BIJENDRA KUMAR MANDAL |
7,876 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
RAMCHANDRA MANDAL |
9,498 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
BINOD KUMAR MANDAL |
9,498 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
HIRA DEVI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
BACHCHE LAL THAKUR |
9,498 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
SAVITRI DEVI |
7,877 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
SHIB KUMAR MANDAL |
8,180 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
NIRSI DEVI |
7,877 |