Type Of Transaction |
Expenditures
|
Activity Code |
66405420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,720 |
Particulars |
being payment made to labour sc 66405420 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
SANTOSH KUMAR ROY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
ALOK KUMAR RAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
RUPAK KUMAR ROY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
PRAMOD JHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
AMIT KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
NITESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
ANIL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
VIVEK KUMAR RAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
MADAN THAKUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
RAM DULAR RAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
SUNBIL KUMAR RAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21560100022998
|
VIKU ROY |
3,060 |