Type Of Transaction |
Expenditures
|
Activity Code |
66354694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,170 |
Particulars |
Being amount paid to Labours against scheme no.9#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
SHUBHAM KUMAR MANDAL |
7,380 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
DINESH KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
SAURAV KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
SIKENDRA MANDAL |
15,300 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
SANOJ KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
RAJU KUMAR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
RAJ KUMAR MANDAL |
15,300 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
AMRIT ANAND |
15,300 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
RUPESH KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
SANTOSH KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
SAGAR KUMAR |
7,380 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
HARDEV MANDAL |
15,300 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
MANTOSH KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
JOGANAND MANDAL |
7,380 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
GUNANAND MANDAL |
15,300 |