Type Of Transaction |
Expenditures
|
Activity Code |
66547401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,097 |
Particulars |
Being amount paid to Labours against scheme no.7#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
RAJA KUMAR |
1,845 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
VIJAY KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
BABLU KUMAR MANDAL |
1,845 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
ARJUN MANDAL |
1,530 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
Pramod mandal |
1,845 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
RAJENDRA MANDAL |
3,366 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
RAMCHANDRA MANDAL |
3,366 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
BIRANAND MANDAL |
3,366 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
ARAVIND KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
SAWAN KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
MANOJ KUMAR MANDAL |
3,366 |