Type Of Transaction |
Expenditures
|
Activity Code |
61816911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,200 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Sikandar Mandal |
16,524 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Julush Kumar |
16,524 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
RANJAN KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Kumkum devi |
16,524 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
ARVIND MANDAL |
20,952 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Ramchandr mandal |
16,524 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Nitish kumar |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
RUDAL MANDAL |
20,952 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Shailendar Kumar |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Anil mandal |
16,524 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Ranjit Mandal |
14,994 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Sunil mandal |
17,848 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Akshay Kumar |
13,770 |