Type Of Transaction |
Expenditures
|
Activity Code |
62045852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,139 |
Particulars |
Being Material and Labour Payment against final MB of Ward no-9 me Radhe Shambhu Mandal Ghar ke pass Kuwa ka Jirnodhar. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
juli devi |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
putul devi |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
badal kumar |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
rocky kumar |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
anuj mandal |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
bibek kumar |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
sanjay mandal |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
suraj kumar |
2,296 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
radhe mandal |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
urmila devi |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
janki devi |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
santosh mandal |
3,104 |