Type Of Transaction |
Expenditures
|
Activity Code |
52322607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/130 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,673 |
Particulars |
Being Payment Made to Mason and Labour after Complitation Of work At Belwa Panchayat yojan no- 01-22-23 After Tex deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RINKI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
PRABHASH RAY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAVI ROY |
5,535 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
Dilip Roy |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
CHANDANA KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RUPESH KUMAR SAHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
WAKIL SAH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
PAYEL DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ANCHALA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SABI DEI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
PRAKASH RAY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ARBIND KUMAR SAH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MITHUN KUMAR ROY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD TARIK ANWAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BASUDEV ROY |
5,535 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
HASIBUR RAHAMAN |
5,535 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SIMA KUMARI SAH |
5,814 |