Type Of Transaction |
Expenditures
|
Activity Code |
63943203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,036 |
Particulars |
Gram panchayat Ekchari me sita mahaldar ke ghr se suresh mahaldaer ke ghr tk nala ka jonordhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
Chotu Mahaldar |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
CHHANGURI MANDAL |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
Uddin Mahaldar |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
RANJEET MAHALDAR |
5,369 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
PARMOD KUMAR MAHALDAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
PRADIP KUMAR MAHALDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
Fogani Devi |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
Nirmal Kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
Fulo Devi |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
Budo Mahaldar |
4,956 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
AJAY MAHALDAR |
5,369 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
DASO DEVI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
MISTER KUMAR MAHALDAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
AASHISH KUMAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19400110120682
|
Babi Devi |
3,672 |