Type Of Transaction |
Expenditures
|
Activity Code |
65655239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,414 |
Particulars |
Maura kaviyahi ward 9 me shauchalay nirman kary me labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
RAJDEV KUMAR |
2,478 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
MUKESH KUMAR SHARMA |
1,896 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
DEVRAM KUMAR |
2,952 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
RUPLATA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
GANESH RAM |
4,424 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
sudhir yadav |
3,320 |
PFMS
|
Account Type:Bank
Account No.:6403000100090788
|
chandika devi |
4,284 |