Type Of Transaction |
Expenditures
|
Activity Code |
63484393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/122 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,122 |
Particulars |
Sn. 43 Labour #38 Mistry Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
RAJESH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
JALDHAR DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
SIT KUMAR DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
BIHARI DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
CHHOTELAL MANDAL |
8,260 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
MUKESH DAS |
8,260 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
RAMESH MANDAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
BABULAL DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
GUDDO DAS |
8,260 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
GANESH MANDAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
VIJAY MANDAL |
8,260 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
KALESAR DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
SACHIN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
BEPARI MANDAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
ASHWARI DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
RAKESH DAS |
8,260 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
RAM DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
WAKIL DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
RAJU MANDAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
PANCHANDR MANDAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
SUDIN DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
KULDIP DAS |
1,530 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
CHAKRDHAR MANDAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
AVDHESH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
VIJAY THAKUR |
1,652 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
PRAKASH DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
SURENDAR MANDAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
KAGRESH MANDAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:16770110106402
|
SIKENDER MANDAL |
6,120 |