Type Of Transaction |
Expenditures
|
Activity Code |
53906697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,242 |
Particulars |
being amount payble lebour for nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
JAGLAL BHAGAT |
15,606 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MANEJAR PRASAD |
15,606 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
RAMJEET BHAGAT |
15,606 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SHIVPUJAN RAI |
15,606 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
UPENDRA KUSHWAHA |
15,606 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
nitish kumar |
15,606 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SUMANT KUMAR |
15,606 |