Type Of Transaction |
Expenditures
|
Activity Code |
53696659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/130 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,856 |
Particulars |
CONST OF RCC RING WELL1 |
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 |
54 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
BDO GOURNAGAR RD BLOCK |
165 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
BDO GOURNAGAR RD BLOCK |
21 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
BDO GOURNAGAR RD BLOCK |
548 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
ABDUL KARIM |
8,085 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
MD ABDUL SALAM |
2,646 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
BIPAN MALAKAR |
26,833 |
PFMS
|
Account Type:Bank
Account No.:8082012117711
|
SAMSA MIA |
45,504 |