Type Of Transaction |
Expenditures
|
Activity Code |
63029997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/152 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM) |
Amount (in Rs.) (in Rs.)
|
205,497 |
Particulars |
Being Payment Made to Mason and Labour Complitation Of work At KARNPUR Panchayat yojan no- 05-22-23 After Tex deduction. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AKSHAY KUMAR GOSWAMI |
6,642 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BIDH KARAN GOSWAMI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
TULASI GOSWAMI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
GOUR GOSAMI |
6,642 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD IMRAN NAJIR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD RAGIB |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SADANAND DAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD SADDAM HUSAIN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MATHUR GOSWAMI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
GULAM SARWAR REZA |
6,642 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MAHENUR KHATOON |
5,202 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
KAILASH GOSAWAMI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD TARIK REJA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SUBETARA KHATUN |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
VAKUL GAUSAWAMI |
1,107 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AVID HUSAIN |
6,642 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MOHD HUSAIN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD MASAHID |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ANTU DAS |
6,642 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SANJALI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AFTAB ALAM |
6,642 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MASLEUDDIN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
JAYPRAKASH GOSWAMI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
PRAKESH CHANDRA DAS |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MANGALU GOSWAMI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD FIROJ ALAM |
5,202 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD ASIF |
5,202 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD KARIM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MOHAMDAD KUDRAT |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
DAKTAR CHANDRA DAS |
6,642 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
DHAUNI GAUSAWAMI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAJEEB ALAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RAMESH YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MOHAMMAD AFAJAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD MAHTAB ALAM |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
ATUL GOSWAMI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHAUKATI BEGAM |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD NADEEM |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MEHRUDDIN |
5,508 |