Type Of Transaction |
Expenditures
|
Activity Code |
55366843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
27,620 |
Particulars |
Cost. of Labour wages for const. of RCC filter water tank at Uttar Shilghati west para AWC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Brindam Jamatia |
1,240 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
KRISHAN DAS |
4,340 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
MIRA RANI DAS |
1,550 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Mithun Jamatia |
310 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
SUNIL JAMATIA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
SWAPNA DAS |
4,030 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
KHIROD JAMATIA |
380 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
KARNA SADHAN JAMATIA |
1,550 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
MAKHAN DAS |
5,280 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
AMULYA RANI JAMATIA |
3,100 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Milan Jamatia |
880 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Tuni Jamatia |
620 |