Type Of Transaction |
Expenditures
|
Activity Code |
63782729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/1746 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
171,720 |
Particulars |
Sangrampur Prakhand kepashchim madhubanee panchaayat ke inaragaachhee nahar saiphan se nikalane vaale cheed kee saphaee ka kaary. bhaag 1 ....................................... Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PUNAM DEVI 008810508420 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABITA DEVI 008810734769 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MANTU MAHATO 008810405098 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HARI DAS 008810734755 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 008810734676 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHREEPATI DEVI 008810734596 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HARENDRA DAS 008810734766 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJKISHOR SAH 008810734675 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BABULAL MAHTO 008810734648 |
19,080 |