Type Of Transaction |
Expenditures
|
Activity Code |
56689669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,810 |
Particulars |
Cost of wages for sinking of 10 nos OHP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8106011883172
|
Kishanjit Debbarma |
116,650 |
PFMS
|
Account Type:Bank
Account No.:8106011883172
|
Kishanjit Debbarma |
6,768 |
PFMS
|
Account Type:Bank
Account No.:8106011883172
|
Kishanjit Debbarma |
3,460 |
PFMS
|
Account Type:Bank
Account No.:8106011883172
|
Kishanjit Debbarma |
1,500 |
PFMS
|
Account Type:Bank
Account No.:8106011883172
|
Kishanjit Debbarma |
630 |
PFMS
|
Account Type:Bank
Account No.:8106011883172
|
Agragati LAMPS Ltd |
9,112 |
PFMS
|
Account Type:Bank
Account No.:8106011883172
|
Shyamal Debbarma |
1,690 |