Type Of Transaction |
Expenditures
|
Activity Code |
52263559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,295,453.25 |
Particulars |
gram panchayat raj dumariya ke tola laxamipur me jhagru sah ke khet se murli kharkhtwa bawad nadi tak poin safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577410110011409
|
YUSUF SHAMIM |
267,983.1 |
PFMS
|
Account Type:Bank
Account No.:577410110011409
|
AZAZUL HQUE |
164,113.29 |
PFMS
|
Account Type:Bank
Account No.:577410110011409
|
OMPRAKASH KESHARI |
2,835 |
PFMS
|
Account Type:Bank
Account No.:577410110011409
|
SAHIL SAURABH |
223,319.25 |
PFMS
|
Account Type:Bank
Account No.:577410110011409
|
SANTOSH KUMAR KUSHWAHA |
205,445.79 |
PFMS
|
Account Type:Bank
Account No.:577410110011409
|
AJEET KUMAR |
248,254.38 |
PFMS
|
Account Type:Bank
Account No.:577410110011409
|
AMIR HAMZA |
183,502.44 |