Type Of Transaction |
Expenditures
|
Activity Code |
62212246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,524 |
Particulars |
being payment made to labour schem code 62212246 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36408983275
|
ARJUN MANDAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:36408983275
|
CHHOTU KUMAR THAKUR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:36408983275
|
RAJU KUMAR MANDAL |
7,380 |
PFMS
|
Account Type:Bank
Account No.:36408983275
|
RENU DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:36408983275
|
LALITA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:36408983275
|
ARUN MANAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:36408983275
|
USHA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:36408983275
|
JAGANNATH MANDAL |
8,260 |
PFMS
|
Account Type:Bank
Account No.:36408983275
|
VIKASH KUMAR MANDAL |
7,380 |
PFMS
|
Account Type:Bank
Account No.:36408983275
|
ABDHESH KUMAR MANDAL |
7,380 |
PFMS
|
Account Type:Bank
Account No.:36408983275
|
KANHAIYA MANDAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:36408983275
|
SUNITA DEVI |
6,120 |