Type Of Transaction |
Expenditures
|
Activity Code |
66566621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,215 |
Particulars |
Being amount paid to Labour against scheme no.5#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
SHUBHAM KUMAR MANDAL |
5,166 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
SAURAV KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
DINESH MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
SIKENDRA MANDAL |
5,166 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
SANTOSH KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
SAGAR KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
RAJU KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
SANOJ KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
HARDEV MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
AMRIT ANAND |
7,344 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
MANTOSH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
RAJ KUMAR MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
RUPESH KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
JOGANAND MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
GUNANAND MANDAL |
7,344 |