Type Of Transaction |
Expenditures
|
Activity Code |
39963877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/156 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,053 |
Particulars |
PAYMENT PAID TO MUSTROLL NO 9793 AGAINST WORK CODE 39963877 UNDER WORK NIRMAN BHUMIGAT NALI DIPU SE RAM,ESH KI DUKAN TAK WARD NO 7 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
MANJU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
ROBIN |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
HAREESH |
2,889 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
NIKALESH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
RANJIT PASWAN |
2,889 |
PFMS
|
Account Type:Bank
Account No.:50100335540540
|
VAASUDEV |
2,475 |