Type Of Transaction |
Expenditures
|
Activity Code |
61817005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,128 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
DAMDAM MANDAL |
10,864 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MUNNA MANDAL |
10,864 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
AMIT KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
UDAY KUMAR MANDAL |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
ARUN KUMAR MANDAL |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
VISHWAJIT KUMAR |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
GEETA DEVI |
8,036 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
KIRAN MANDAL |
7,749 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Rishav Kumar |
3,157 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
BINOD MANDAL |
6,314 |