Type Of Transaction |
Expenditures
|
Activity Code |
53696786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/120 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
67,298 |
Particulars |
PAYMENT FOR CONST OF RCC RINGWEL NEAR THE HOUSE OF ABDUL MANNAN AT SRINATHPUR GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
BDO GOURNAGAR RD BLOCK |
180 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
BDO GOURNAGAR RD BLOCK |
21 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
BDO GOURNAGAR RD BLOCK |
199 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
SAMSA MIA |
1,004 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
ARJAN ALI |
47,325 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
MD ABDUL SALAM |
9,751 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
BIPAN MALAKAR |
8,818 |