Type Of Transaction |
Expenditures
|
Activity Code |
49184836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/305 |
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
|
ARUN KUMAR 008810681386 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNAR MAHATO 008810681393 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANTOSH KUMAR MAHTO 008810681400 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMNA KHATOON 008810681409 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAMESH MAHTO 008810681453 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DINESH KUMAR 008810681414 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUPESH KUMAR 008810681398 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DEV KUMAR 008810681387 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
DIPAK KUMAR 008810681391 |
14,637 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAN KUMAR 008810681402 |
14,637 |