Type Of Transaction |
Expenditures
|
Activity Code |
45217877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/89 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,682 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
TULSI DAS |
4,432 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ROSHAN KUMAR |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAJ KUMAR |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
VIKRAM PRATAP |
4,432 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANIL MANDAL |
4,836 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHARVAN KUMAR |
4,155 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
CHITRANJAN KUMAR DAS |
4,432 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PANCHU MANDAL |
4,432 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
HAKO MANDAL |
4,836 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PANKAJ KUMAR DAS |
4,432 |