Type Of Transaction |
Expenditures
|
Activity Code |
41913876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,490 |
Particulars |
Const of toilet near Tutabari Chowmani at Uttar Shilghat 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
|
MAHARANI JAMATIA |
1,550 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
KAUSHALYA JAMATIA |
710 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
KARNA SADHAN JAMATIA |
4,030 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
BIJOY KUMAR JAMATIA |
3,520 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
UTTAM BHOWMIK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
SUMIT JAMATIA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
AMULYA RANI JAMATIA |
4,030 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
SWAPNA JAMATIA |
3,410 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
ASHISH DEBNATH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
SHANTI JAMATIA |
2,790 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Surjya Ban Jamatia |
1,550 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Chitra Milan Jamatia |
1,320 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
SHYAMAL SHARMA |
2,370 |