Type Of Transaction |
Expenditures
|
Activity Code |
62311263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,516 |
Particulars |
Being labour payment in scheme no 3#472022-23. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Shankar Mandal |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Rupesh kumar |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Santosh kumar |
7,011 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Ravi kumar Mandal |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Ranjeet kumar mandal |
7,011 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Shivam kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Nitish kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Santosh kumar |
7,011 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Dinesh mandal |
8,262 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Hardev Mandal |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Ajit Kumar |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
pappu kumar |
7,011 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
subin kumar |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Raj kumar Mandal |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Mantosh Kumar |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Joganand Mandal |
8,874 |