Type Of Transaction |
Expenditures
|
Activity Code |
48395286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,240 |
Particulars |
labour payment of ward 1 in drainge work.in dariyapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
niraj mandal |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
b0ngi mandal |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
pankaj kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
sanjay thakur |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
biraj mandak |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
ramfal mandal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
mangal mandal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363228077
|
raviranjan kumar |
6,120 |