Type Of Transaction |
Expenditures
|
Activity Code |
49184836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/303 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,370 |
Particulars |
SANGRAMPUR PRAKHAND KE PURVI SANGRAMPUR PANCHAYAT KE KOTHIYA CHAVAR SE MURLA HOTE HUE BALGANGA TAK PAYEEN KA JIRNODHAR KARYA......Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAHUL KUMAR 444918210015776 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DINESH KUMAR 36592507417 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PAPPU ALAM 2513001700252145 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SATENDRA KUMAR 55148100017011 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJIT KUMAR MAHTO 55148100020321 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
IMTEYAJ ALAM 32379706290 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JITENDRA MAHATO 37657007483 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DHURUP MAHATO 444918210015063 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MUNNA MAHATO 444918210007347 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JARINA KHATOON 35284980619 |
14,637 |