Type Of Transaction |
Expenditures
|
Activity Code |
62932221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/171 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,894 |
Particulars |
being payment made to Mason And Labour completion of work BIGHORHAT panchayat yojna no- 08-22-23 after tax deduction.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD IQUBAL ANSARI |
6,642 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
GOVIND SRIVASTAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MONU DAS |
10,332 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SONU DAS |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SITARA BEGAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
CHANCHALA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SHARMILA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
MD JAVED ANSARI |
11,070 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAHIN PRAVEEN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
VANDANA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
BISHVAJIT RAY |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
SAFAL BASAK |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
RUMA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
AMIT CHOUDHARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50519571940
|
GUDDU KUMAR SAH |
5,508 |