Type Of Transaction |
Expenditures
|
Activity Code |
62192191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,528 |
Particulars |
FINAL PAYMENT BY VANDER AND LABOUR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22570110042090
|
M#47S GAURAV KUMAR |
19,000 |
PFMS
|
Account Type:Bank
Account No.:22570110042090
|
tuntun kumar mandal |
15,893 |
PFMS
|
Account Type:Bank
Account No.:22570110042090
|
archana devi |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22570110042090
|
GOPAL KUMAR BHAGAT |
25,000 |
PFMS
|
Account Type:Bank
Account No.:22570110042090
|
mithlesh bishwas |
25,000 |
PFMS
|
Account Type:Bank
Account No.:22570110042090
|
JAY MAA AMBEY TRADERS |
180,412 |
PFMS
|
Account Type:Bank
Account No.:22570110042090
|
JAY MAA AMBEY TRADERS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22570110042090
|
jay prakash mandal |
11,223 |