Type Of Transaction |
Expenditures
|
Activity Code |
45707930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/114 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
121,107 |
Particulars |
Being wages paid against scheme no-09#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Raj Kumar Mandal |
12,054 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Dayanand Mandal |
2,202 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Pintu Kumar |
2,202 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Pinku Kumar |
11,767 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Santosh Bishwas |
11,767 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Rajesh Mandal |
12,054 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Amit Kumar Vishwas |
2,202 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Banti Kumar |
14,924 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Birendra Kumar Bishwas |
14,145 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Chitranjan Kumar |
11,767 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
VinayVishwas |
11,767 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Ashok Vishwas |
2,202 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Shravan Kumar |
12,054 |