Type Of Transaction |
Expenditures
|
Activity Code |
52472714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,287 |
Particulars |
Being Payment of Mistri and Labour against Final MB of Panchyat Sarkar Bhawan me Tiles and Maramatti Karya . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Kavita Devi |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Surendra Kumar Mandal |
4,656 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Umesh Mandal |
5,044 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Chamak Lal Mandal |
3,444 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Rinu Devi |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Deepak Kumar |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Shivrath Mandal |
5,044 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Nand Kishor Mandal |
3,444 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Surendra Mandal |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Soniya Devi |
3,731 |