Type Of Transaction |
Expenditures
|
Activity Code |
63222012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,181 |
Particulars |
ATMARAM NISHAD KE GHAR SE INDRAMANI KE GHAR TK INTERLOCKING AVAM BHUMIGAT NALI NIRMAN kary ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
DHARMENDRA KUMAR NISHAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
GOVIND KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
chandrakant mishra |
9,000 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
SAROJ |
2,343 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
SUREKHA DEVI KOTARYA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
SHASHI KALA WO RAMESH CHANDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
NANKI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
VEENU SHANKAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
RAM PRAKASH MISHRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:35230100014835
|
ARVIND KUMAR NISHAD |
3,834 |