Type Of Transaction |
Expenditures
|
Activity Code |
60043672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,426 |
Particulars |
Being labour amount paid against Activity code 60043672 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Ravi kumar Mandal |
6,888 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Nirmal kumar mandal |
4,305 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Joganand Mandal |
5,740 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Dinesh mandal |
5,820 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Rupesh kumar |
7,175 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Ajit Kumar |
7,175 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Jayram Mandal |
7,175 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Hardev Mandal |
6,888 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Raj kumar Mandal |
4,305 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Shrvan Mandal |
7,175 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Birbal Kumar |
5,820 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Gunanand Mandal |
5,820 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Mantosh Kumar |
6,888 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Shankar Mandal |
5,432 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Birendra Kumar Bishwas |
5,820 |