Type Of Transaction |
Expenditures
|
Activity Code |
62113683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
MR payment Ramakant Tiwari ke ghar se gram sabha ke gadde tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830884812
|
JITENDRA KUMAR S#47O SUKHARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3830884812
|
KANHAIYA RAM S#47O JAWAHAR RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3830884812
|
KRISHNA KUMAR GUPTA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3830884812
|
SUJEET S#47O BUDHIRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3830884812
|
ANANT RAM S#47O DURJAN RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3830884812
|
PRADEEP KUMAR |
4,000 |