Type Of Transaction |
Expenditures
|
Activity Code |
86464203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2023 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,170 |
Particulars |
Nali nirman karya ramlal ke ghar ke pass ka majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741635
|
Thakur Prasad |
4,840 |
PFMS
|
Account Type:Bank
Account No.:2311741635
|
Shyamkali Girdharipall |
4,840 |
PFMS
|
Account Type:Bank
Account No.:2311741635
|
Satyanand Rajendra Pandey |
4,840 |
PFMS
|
Account Type:Bank
Account No.:2311741635
|
Priti devi kol |
4,840 |
PFMS
|
Account Type:Bank
Account No.:2311741635
|
Shivam mishra |
4,840 |
PFMS
|
Account Type:Bank
Account No.:2311741635
|
Gulabiya buddsen |
4,840 |
PFMS
|
Account Type:Bank
Account No.:2311741635
|
BUDHSEN CHARMAKAR |
4,840 |
PFMS
|
Account Type:Bank
Account No.:2311741635
|
Sanjay kol |
4,840 |
PFMS
|
Account Type:Bank
Account No.:2311741635
|
Divyand Rajesh Pandey |
9,450 |