Type Of Transaction |
Expenditures
|
Activity Code |
49390379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,250 |
Particulars |
gp janidih panchayat ke shiv ganga pokhar khudai abm sidhi nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MURTI DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SONU KUMAR ROY |
17,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RAJESH KUMAR ROY |
12,852 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RAJESH KUMAR YADAV |
17,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
DEVOODATTA GOSWAMI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
ABHIJIT KUMAR SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
BRAHAMDEV YADAV |
12,852 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
AJAY SHARMA |
12,852 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
DINESH DAS |
12,852 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
BABLU KUMAR SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
UMESH PRASAD SAH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
GOPAL PRASHAD SAH |
17,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
KUMAR GAURAV GOSWAMI |
17,346 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
SANDHYA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
PRADIP RAY |
17,346 |