Type Of Transaction |
Expenditures
|
Activity Code |
62979413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,350 |
Particulars |
MEN ROAD SE CHANDRIKA PRASAD KE GHAR TAK RCC V NALI DHAKKAN KARY MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946354
|
Jaiprakash s#47o dev nandan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946354
|
Dinesh Raman s#47o shivpujan |
3,408 |
PFMS
|
Account Type:Bank
Account No.:371602010946354
|
Rakesh s#47o bachanu |
9,975 |
PFMS
|
Account Type:Bank
Account No.:371602010946354
|
MARJAD PRASAD SHARMA |
8,075 |
PFMS
|
Account Type:Bank
Account No.:371602010946354
|
Naresh s#47o shivchand |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946354
|
Munna s#47o hanif |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946354
|
Vimlesh kumar s#47o Kishun |
4,473 |