Type Of Transaction |
Expenditures
|
Activity Code |
53923402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,152 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Ramrup Mandal |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Manoj Mandal |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Subodh Mandal |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MULHO KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Bhagwanya Devi |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Anjan Kumar |
13,968 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Abhimanyu Kumar |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Usha Devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Tuntun Mandal |
12,416 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Naturi Mandal |
10,476 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Sukniya Devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
KALU MANDAL |
8,262 |