Type Of Transaction |
Expenditures
|
Activity Code |
62871990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/139 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,997 |
Particulars |
Being Payment Made to mason and Labour after Complitation Of work At Chapakhor Panchayat yojan no- 25-22-23 After Tex deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SUBOL DAS |
8,118 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BASANTI DASI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MADHABI DAS |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SADHNI DAS |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SUKCHAND DAS |
4,797 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KALEE DASI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BULI DASI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SATALU DAS |
3,690 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
PUTLI DAS |
6,732 |