Type Of Transaction |
Expenditures
|
Activity Code |
61998108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,469 |
Particulars |
WARD 8 ME SADANAND MANDAL KE GHAR SE VIKASH MANDAL KE GHAR TAK ROAD REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
BIKASH KUMAR MANDAL |
12,390 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
BABLI KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
PRAHLAD KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SADANAND MANDAL |
8,874 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SHIV KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
MUKESH KUMAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
MANGAL MANDAL |
8,874 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
MEENA DEVI |
8,874 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
DIWAKAR MANDAL |
8,874 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SOMIYA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
RUBY DEVI |
8,874 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
ROHIT KUMAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SARVAN MANDAL |
11,977 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
ASHA DEVI |
8,874 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
MANISHA KUMARI |
9,180 |