Type Of Transaction |
Expenditures
|
Activity Code |
56537838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,754 |
Particulars |
being amount paid to labour sechem no 01-2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
ASHOK THAKUR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
DINESH MANDAL |
1,722 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
BITTU KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
RAHUL KUMAR MANDAL |
3,444 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
SANJEET MANDAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
GUDDU KUMAR MANDAL |
3,444 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
MANILAL MANDAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
GANGADHAR MANDAL |
3,444 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
TARANANDA MANDAL |
3,444 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
SHANKAR MANDAL |
1,722 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
NIRMAL KUMAR RAY |
3,444 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
RAMPRASAD MANDAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
ARUN GOSWAMI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
ARUN MANDAL |
2,870 |