Type Of Transaction |
Expenditures
|
Activity Code |
62937704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/421 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
274,661 |
Particulars |
Being Payment made to Vendors along with carriage and to Mason #38 Labour after completion of work at at Parbheli Panchayat after all kind of deduction Activity code 62937704 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RIJA KUMARI |
8,785 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
TUNESHWAR MANDAL |
11,857 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
CHUNIYA DEVI |
8,785 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
RAJU RAVIDAS |
6,421 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BECHANI DEVI |
8,785 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
NILESH KUMAR MANDAL |
11,448 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BINOD MANDAL |
8,785 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BHAWANI DEVI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
M#47S LAXMI BRICKS ENTERPRISES |
11,556 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
JYOTI KUMARI |
8,785 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
BHARTI DEVI |
8,785 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
SHRAVAN MANDAL |
11,857 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
VILASH MANDAL |
8,785 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
MAMTA ENTERPRISES |
77,209 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
68,274 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
PARO DEVI |
6,062 |