Type Of Transaction |
Expenditures
|
Activity Code |
52322001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,925 |
Particulars |
Being Payment Made to mason Labour after Complitation Of work At SHIKARPUR Panchayat yojan no- 02-21-22 After Tex deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MINA KHATUN |
1,722 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BISHVAJIT RAY |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RUMA DEVI |
4,305 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SONU DAS |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MONU DAS |
6,210 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHARMILA DEVI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
GOVIND SRIVASTAV |
2,070 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAHIN PRAVEEN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD JAVED ANSARI |
4,830 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SULTANA KHATOON |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AMIT CHOUDHARI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAVIUL |
1,722 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD IQUBAL ANSARI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAFAL BASAK |
3,444 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SEKHAR DAS |
1,722 |