Type Of Transaction |
Expenditures
|
Activity Code |
63089851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/153 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,300 |
Particulars |
MASON PAYMENT OF YOJNA 25#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MANISH KUMAR |
4,543 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SUGAM KUMAR |
4,543 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
BIDYANAND PASWAN |
4,543 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SUNIL PASWAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
LADDU PASWAN |
7,021 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
VASUDEV PASWAN |
4,543 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SUNIL PASWAN |
4,956 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
NEERAJ PASWAN |
4,543 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
DINESH KUMAR PASWAN |
4,543 |