Type Of Transaction |
Expenditures
|
Activity Code |
62693569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/308 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,601 |
Particulars |
Payments Against Scheme No 58#472021-22 Rs. 79601 Labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
MITHUN KUMAR |
4,241 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
MUKESH MANDAL |
5,756 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
NITESH KUMAR |
4,241 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
ASHISH KUMAR |
13,597 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
NARESH MANDAL |
8,482 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
GOURI KUMAR |
4,241 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
RAMDHIR KUMAR |
13,597 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
MANJU DEVI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
ROUSHAN KUMAR BHARTI |
12,723 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
RAJIV KUMAR MANDAL |
4,241 |