Type Of Transaction |
Expenditures
|
Activity Code |
66288207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
70,128 |
Particulars |
being amount paid to labour scheme no 04-22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
DINESH MANDAL |
7,792 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
BITTU KUMAR |
7,792 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
GUDDU KUMAR MANDAL |
7,792 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
ARUN MANDAL |
7,792 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
NIRMAL KUMAR RAY |
7,792 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
TUNTUN KUMAR MANDAL |
7,792 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
RAMPRASAD MANDAL |
7,792 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
SHANKAR MANDAL |
7,792 |
PFMS
|
Account Type:Bank
Account No.:49090100003802
|
MANILAL MANDAL |
7,792 |