Type Of Transaction |
Expenditures
|
Activity Code |
60742822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,567 |
Particulars |
AWADHESH PANDEY KE GHAR SE SADAK TK 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.:35230100014583
|
SANSKRITI DO RAVI SHANKAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:35230100014583
|
SHIV SHANKAR SO JAGANNATH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:35230100014583
|
SHUBHAM KUMAR SO JAY PRAKASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:35230100014583
|
SUMMARI DEVI WO SHIV LAL |
4,047 |