Type Of Transaction |
Expenditures
|
Activity Code |
62936329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/419 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,831 |
Particulars |
Being Payment made to Vendor, Labour #38 Mason after completion of work after Tax deduction at Kursel Panchayat Activity code 62936329 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Mustara Khatun |
3,637 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Saurav Kumar |
8,785 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
TAMIZUDDIN HARDWARE |
80,400 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Akshay Kumar Mandal |
8,785 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
M#47S LAXMI BRICKS ENTERPRISES |
16,906 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
112,186 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Ashraf Kamal |
11,857 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHANDAN KUMAR MAHTO |
3,395 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Asraful Asraful |
8,785 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Bhupen Kumar Mandal |
11,039 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Sudha Devi |
7,271 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Shabana Tarannum |
8,785 |