Type Of Transaction |
Expenditures
|
Activity Code |
64633509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,554 |
Particulars |
Being amount paid to Labour, scheme no.4#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
SAURAV KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
MANTOSH KUMAR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
SIKENDRA MANDAL |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
SANTOSH KUMAR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
AMRIT ANAND |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
RAJ KUMAR MANDAL |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
DINESH MANDAL |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
HARDEV MANDAL |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
ARVIND ANAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
SANOJ KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
JOGANAND MANDAL |
10,404 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
SAGAR KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
RAJU KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
GUNANAND MANDAL |
7,380 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
RUPESH KUMAR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
SANTOSH KUMAR |
10,710 |