Type Of Transaction |
Expenditures
|
Activity Code |
52324477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/118 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,942 |
Particulars |
Being Payment Made to Mason and Labour Complitation Of work At BANSGAON Panchayat yojan no- 17-22-23 After Tex deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SUKHDEV DAS |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SUBHASH DAS |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAIYENDRA DAS |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BHAGYASHREE DAS |
2,754 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RADHA KUMARI DAS |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
UPAS BASAK |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
DEVATI BASAK |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
NAKUA DAS |
9,963 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHAYAMAL KUMAR DAS |
9,963 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ARCHANA DASI |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KALICHARAN DAS |
4,428 |