Type Of Transaction |
Expenditures
|
Activity Code |
62211705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,388 |
Particulars |
Being amount paid to labour 1 step scheme no 01-22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
PINKU KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
VIVEK KUMAR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
RAVINDRA KUMAR RAY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
SURAJ KUMAR ROY |
7,956 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
GAGAN KUMAR RAY |
7,038 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
MANISH KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
SHARVAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
BINESH KUMAR ROY |
5,904 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
DWARIKA PRASAD ROY |
7,956 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
SATANAJIV RAY |
7,956 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
SANTOSH KUMAR RAY |
5,904 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
RAJ KUMAR RAY |
7,956 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
CHANDESWARI PASWAN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
SANTOSH KR RAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
MUNA KUMAR RAY |
5,904 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
RAMCHANDRA MANDAL |
7,956 |