Type Of Transaction |
Expenditures
|
Activity Code |
66425319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,700 |
Particulars |
Ankit,Bhagwan Singh,Harendra,Satish CHandra ,Anil Kumar Aur Lalit Kumar Ko Balveer Singh Ke Ghar se Suresh ke ghar Tak Nali Nirmad Karya Ki Labour Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
SATISH CHENDRA S#47O GIRIRAJ SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
LALIT KUMAR S#47O SURESH CHENDRA |
6,650 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
ANIL KUMAR S#47O LAKHPAT RAM |
6,650 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
Ankit S#47O Bhuvnesh Gaud |
8,550 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
HARENDRA SINGH S#47O DEVI SHARAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
BHAGVAN SINGH S#47O MALOOK SINGH |
8,550 |