Type Of Transaction |
Expenditures
|
Activity Code |
45188755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/197 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,148 |
Particulars |
Naugachhia k kaduwa khaerpur me gram lakshminiya gaon me check dam ka nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MUNESWAR MANDAL |
2,232 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMARJEET SAKSENA |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MANMIT KUMAR |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUMIT KUMAR |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NAGENDRA SARKAR |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DINESH SHARMA |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NIRAJ SARKAR |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PRIYANKA KUMARI |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANITA SARKAR |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MAMTA SARKAR |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
JYOTI JAYSWAL |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMIT KUMAR |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NISHANT SARKAR |
2,493 |