Type Of Transaction |
Expenditures
|
Activity Code |
60781350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,275 |
Particulars |
RAKESH MISHRA KE GHAR SE TALAB TK PAKKI NALI NIRMAN KARY KI MAJDURI KA ANSHIK BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35230100014583
|
KISHORI LAL SO SIPAHI LAL |
12,500 |
PFMS
|
Account Type:Bank
Account No.:35230100014583
|
ANTIMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:35230100014583
|
RAM KAILASH SO HINCHU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:35230100014583
|
ANURAG PATEL SO YASHWANT SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:35230100014583
|
PRACHI PANDEY DO VIJAY KMAR PANDEY |
5,325 |
PFMS
|
Account Type:Bank
Account No.:35230100014583
|
RAHUL KUMAR SO KISHORI LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:35230100014583
|
PUNAM DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:35230100014583
|
JAGRITI TIWARI DO RAVI SHANKAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:35230100014583
|
NANAKAU SO BENI PRASAD |
5,325 |