Type Of Transaction |
Expenditures
|
Activity Code |
34189960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.)
|
21,240 |
Particulars |
Being payment for labour 15days of four labour. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1115010416702
|
DEEPAK KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:1115010416702
|
BHUPENDRA MANDAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:1115010416702
|
MUKESH MANDAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1115010416702
|
MANOJ KUMAR MANDAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:1115010416702
|
BINOD KUMAR MANDAL |
4,560 |