Type Of Transaction |
Expenditures
|
Activity Code |
65181159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,830 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
PURO DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
PARO DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
JYOTISH MANDAL |
8,148 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
KUNDAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
MOHAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
GANDHI KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
CHANDSI MANDAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RAVINDRA DAS |
8,148 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
FANINDAR DAS |
8,148 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
FULA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
GEETA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SAJAN DAS |
6,426 |