Type Of Transaction |
Expenditures
|
Activity Code |
66410988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,912 |
Particulars |
Being Payment of Mistri and Labour against final MB of Ward no-13 me Bablu Mandal ke ghar se Mukesh Mandal ghar hote huai Amekal Mandal Ghar tak Nala ka Nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
TARA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
KAVITA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
CHANGALI MANDAL |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
SONU KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
RAMANAND ARYA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
SHEELA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
BABLU MANDAL |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
PRAHLAD MANDAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
SINTU KUMAR PRITAM |
6,120 |