Type Of Transaction |
Expenditures
|
Activity Code |
63782762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/1786 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
190,800 |
Particulars |
Sangrampur prakhand ke pashchim madhubanee panchaayat ke inaragaachhee nahar saiphan se nikalane vaale cheed kee saphaee ka kaary. bhaag....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUPESH KUMAR 008810681398 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KABULAN KHATUN 008810684699 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANGITA DEVI 008810684653 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JITENDRA DAS 008810682368 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SONY KHATUN 008810684722 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUKUL DAS 008810682353 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAKESH KU MAHTO 008810682091 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RINA DEVI 008810684667 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RATNESHWAR YADAV 008810734687 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NASEEM KHAN 008810684675 |
19,080 |