Type Of Transaction |
Expenditures
|
Activity Code |
48695204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,010 |
Particulars |
ward no - 13 me Shivmandir ke prangan me Boundry wall evam Paver Block ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Arvind Kumar Mandal |
21,960 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Balram Mandal |
21,960 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Manoj Kumar |
27,780 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Ayan Krishna |
21,960 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Premlata Devi |
21,960 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Niraj Mandal |
21,960 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Sambhu Mandal |
21,960 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Suprita Devi |
21,960 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Sunil Mandal |
27,780 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Manikant Jha |
21,960 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Sarita Kumari |
21,960 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Girdhari Mandal |
21,960 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
LUUSI DEVI |
21,960 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Hareram Mandal |
13,890 |