Type Of Transaction |
Expenditures
|
Activity Code |
41893842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,430 |
Particulars |
Payment to Mtc.of brick soling road from PWD road to Krishna Kumar Jamatia house (Labour Wages purpose) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Kunja Behari Jamatia |
3,100 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Krishna Kumar Jamatia |
3,100 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Rabi Manjuri Jamatia |
1,550 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Minakshi Jamatia |
3,100 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Bijay Ratan Jamatia |
3,080 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Brindam Jamatia |
3,100 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Shanti Rani Jamatia |
3,100 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Mahesh Jamatia |
3,100 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Mithu Jamatia |
3,100 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Malina Jamatia |
3,100 |