Type Of Transaction |
Expenditures
|
Activity Code |
48900943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,180 |
Particulars |
WARD NO 7 ME SHALIGRAM MANDAL K GHAR SE JAGO MANDAL K GHAR TAK DHAKKAN SAHIT NALA KA NIRMAN 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 |
6,426 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
GANESH MANDAL |
8,118 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SURAJ KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
PARAS KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RITESH RANJAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
MITHILESH KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
NIRMAL KUMAR MANDAL |
8,118 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RAHUL RAJ |
6,120 |