Type Of Transaction |
Expenditures
|
Activity Code |
61376826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,748 |
Particulars |
Being Payment of Mistri and Labour in against Final MB of Gram Rajanpur me Ataraj Mandal Ghar se Girdhari Mandal Ghar hote huai Bittan Sah ke Ghar tak Nala Nirman Karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
KAILASH MANDAL |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mohd Basim Alam |
612 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
RAJ KUMAR MANDAL |
4,656 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Khajabun Nisa |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
SUDAMA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
SAJAN KUMAR |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
GHANSHYAM MANDAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
NITU KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
MALA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Afsari Pravin |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
JAGDISH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
AMIKLAL MANDAL |
6,120 |