Type Of Transaction |
Expenditures
|
Activity Code |
61444271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,273 |
Particulars |
Being Payment of Mistri and Labour in against 1st MB of Rajasw Kachari ka Maramati Karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Rinu Devi |
12,915 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Rekha Devi |
13,776 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Shivrath Mandal |
18,624 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Kavita Devi |
13,776 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Surendra Mandal |
13,776 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Kailash Mandal |
13,776 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Deepak Kumar |
12,915 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Soniya Devi |
13,776 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Surendra Kumar Mandal |
18,624 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Nand Kishor Mandal |
13,776 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Umesh Mandal |
18,624 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Chamak Lal Mandal |
12,915 |