Type Of Transaction |
Expenditures
|
Activity Code |
66689456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,586 |
Particulars |
being amount paid of labour of in sceme no 11#47 22-23 activty code no 66689456 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
MD AJIM |
1,530 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
TAUFIK |
10,098 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
MUKESH MANDAL |
4,428 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
SINTU KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
MANTOSH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
GANESHI RISHIDEV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
SATYNARAYAN MANDAL |
1,530 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
MOJIB |
10,710 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
SHAHID |
4,284 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
MD WASIM AKRAM |
1,530 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
ZAHIR NADAL |
4,428 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
MD MOJIM |
1,530 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
RAMDAS HEMBARAM |
3,978 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
HANJU TUDDU |
1,530 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
MD GILMAN |
4,590 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
VISHWNATH MANDAL |
1,530 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
OSED ALAM |
10,098 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
MANRUP RISHIDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
LAKSHMAN RISHIDEV |
10,404 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
SONELAL TUDDU |
4,590 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
SANGHALA HASDA |
1,530 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
AALANOOR |
1,530 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
BEDANEND MANDAL |
4,428 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
MUNSHI SOREN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
KUSHUM LAL SOREN |
1,530 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
AKBAL |
1,530 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
MOJAHID ALAM |
1,530 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
Israil nadaf |
1,530 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
RAJIK |
1,530 |
PFMS
|
Account Type:Bank
Account No.:35185842276
|
Azad alam |
1,530 |