Type Of Transaction |
Expenditures
|
Activity Code |
52321399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,096 |
Particulars |
Being Payment Made to mason Labour after Complitation Of work At HARNAROI Panchayat yojan no- 06-21-22 After Tex deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SEKHAR DAS |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAVIUL |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MINA KHATUN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
GOVIND SRIVASTAV |
4,140 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHARMILA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD IQUBAL ANSARI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AMIT CHOUDHARI |
5,865 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAHIN PRAVEEN |
6,601 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MONU DAS |
7,245 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RUMA DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SULTANA KHATOON |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BISHVAJIT RAY |
6,888 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD JAVED ANSARI |
8,280 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SONU DAS |
5,166 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAFAL BASAK |
5,166 |