Type Of Transaction |
Expenditures
|
Activity Code |
64491261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
54,800 |
Particulars |
64491261- Const.of drainage near Puli Sainyia Aavadi to Train Line ward no 1 and 2 Paid to Mastroll no 794 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50524285603
|
Pravin Paswan s#47o Amir Paswan |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50524285603
|
Dhana Devi s#47o Nandan Mahto |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50524285603
|
Basanti Devi w#47o Dinenath |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50524285603
|
Pawan Kumar s#47o Parkash Chand |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50524285603
|
Sanjeev Kumar s#47o Nandan Kumar |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50524285603
|
Kewal Chand s#47o Gurdass Ram |
9,900 |