Type Of Transaction |
Expenditures
|
Activity Code |
55381873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,595 |
Particulars |
Payment to Const of sanitary RCC water tank at shilghati purba para J.B.School (Labour Wages Purpose) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Anil Sarkar |
880 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
MAKHAN DAS |
2,200 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
AMULYA RANI JAMATIA |
620 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
MIRA RANI DAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
Mithun Jamatia |
710 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
SWAPNA DAS |
1,860 |
PFMS
|
Account Type:Bank
Account No.:8057012237033
|
KARNA SADHAN JAMATIA |
1,065 |