Type Of Transaction |
Expenditures
|
Activity Code |
62208802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,697 |
Particulars |
Being Labour payment against Activity Code 62208802 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Dinesh mandal |
12,771 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Shrvan Mandal |
11,016 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Raj kumar Mandal |
10,404 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Hardev Mandal |
10,098 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Rupesh kumar |
11,322 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Ravi kumar Mandal |
9,792 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Jayram Mandal |
11,934 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Mantosh Kumar |
11,934 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Bijlee Devi |
3,978 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Ajit Kumar |
10,710 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Birbal Kumar |
12,771 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Nirmal kumar mandal |
10,404 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Gunanand Mandal |
7,011 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Guriya Devee |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Sulekha Devi |
3,366 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Shankar Mandal |
8,487 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Joganand Mandal |
11,628 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Birendra Kumar Bishwas |
7,011 |