Type Of Transaction |
Expenditures
|
Activity Code |
48889518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,386 |
Particulars |
WARD NO 7 ME HAAT K KUAAN KI MARAMATI KA KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
DIPAK KUMAR MANDAL |
4,590 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
PARAS KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RAHUL RAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RITESH RANJAN |
4,590 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SURAJ KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
MITHILESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
NIRMAL KUMAR MANDAL |
5,535 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
GANESH MANDAL |
5,535 |