Type Of Transaction |
Expenditures
|
Activity Code |
67445192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
18,624 |
Particulars |
2022-23=33=67445192=CONSTRUCTION OF 08 No PLATEFORM AND SOAK PIT IN GP GHATIAHATA . WAGE PAYMENT THROUGH MR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
BASANTI DEVI wo GANGA SAGAR 615040100029120 ary |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
PARWATI DEVI wo RUP NANRAYAN 001902200008629 dcb |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
KISHUN KUMAR GUPTA S#47O SHIVSHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
RUP NARAYAN so RUDAN 001902200012888 dcb |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
RAJ KUMAR S#47O RAMKARAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
BUDDHAVANTI wo LALMANI 33915619767 sbi chopan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
GANGA SAGAR so SOMARU 31952396011 sbi chp |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
PRAMOD so SOMARU 37583449764 sbi chp |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521634320
|
SANT KUMAR SINGH S#47O SHIVSHANKAR |
2,800 |