Type Of Transaction |
Expenditures
|
Activity Code |
66547162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,296 |
Particulars |
Being amount paid to Labours against scheme no.8#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 |
2,214 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
ARJUN MANDAL |
3,978 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
RAMCHANDRA MANDAL |
3,978 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
RAJENDRA MANDAL |
3,978 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
VIJAY KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
BABLU KUMAR MANDAL |
2,214 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
BIRANAND MANDAL |
3,978 |
PFMS
|
Account Type:Bank
Account No.:49090100003803
|
SAWAN KUMAR |
3,978 |