Type Of Transaction |
Expenditures
|
Activity Code |
66546957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
02 - Wages |
Amount (in Rs.)
|
72,225 |
Particulars |
Being amount paid to Labour against scheme no. 5#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
RAJENDRA MANDAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
RAMCHANDRA MANDAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
ARJUN MANDAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
TRILOK CHANDRA MANDAL |
4,797 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
Pramod mandal |
6,426 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
BABLU KUMAR MANDAL |
4,797 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
RAJA KUMAR |
4,797 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
VIJAY KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
SAWAN KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
MANOJ KUMAR MANDAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
ARAVIND KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
BIRANAND MANDAL |
6,426 |