Type Of Transaction |
Expenditures
|
Activity Code |
55367189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,240 |
Particulars |
Payment to Const of RCC filter water tank at uttar shilghati purba para mahadeb bari awc ( Labour Wages Purpose ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Milan Jamatia |
880 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
MAKHAN DAS |
5,280 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
AMULYA RANI JAMATIA |
2,790 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
MIRA RANI DAS |
4,340 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Anil Sarkar |
930 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Manir Hossen |
380 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Mithun Jamatia |
930 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
KARNA SADHAN JAMATIA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
SUNIL JAMATIA |
2,790 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
SWAPNA DAS |
4,030 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
KRISHAN DAS |
1,550 |