Type Of Transaction |
Expenditures
|
Activity Code |
55367248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,075 |
Particulars |
Payment to Const.of toilet and urinal at shilghati purba para J.B School at uttar shilghati vc (Labour wages Purpose) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Rajan Saha |
1,320 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
BISWADIP JAMATI |
930 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Nasir Uddin |
1,680 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Sanjoy Debnath |
1,860 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Debasish Debnath |
1,240 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Krishna Debnath |
930 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
GAUTAM SHIL |
930 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Anil Sarkar |
2,370 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
SANDHYA RANI BHOWMIK |
2,480 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
TAPASH KAR CHOWDHURY |
3,100 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
LOKESH SAHA |
880 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Manir Hossen |
355 |