Type Of Transaction |
Expenditures
|
Activity Code |
63782729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/1748 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,400 |
Particulars |
Sangrampur Prakhand ke pashchim madhubanee panchaayat ke inaragaachhee nahar saiphan se nikalane vaale cheed kee saphaee ka kaary. bhaag 1 ......................................... labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BHUKHAL MAHTO 008810681422 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRADEEP KUMAR 008810681411 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANDEEP KUMAR 008810681445 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DILIP KUMAR 008810681428 |
19,080 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUPNARAYAN KUMAR 008810681434 |
19,080 |