Type Of Transaction |
Expenditures
|
Activity Code |
87404970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2023 |
Voucher No |
XVFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,675 |
Particulars |
baccharam ke ghar se hote huye ratan ke ghar ke bahar se motilal ke darwaje hote huye amarnath yadav ke ghar ke bagal talab tk naali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100033780
|
MOHD MUKHTAR |
5,355 |
PFMS
|
Account Type:Bank
Account No.:07570100033780
|
CHHOTE LAL |
6,090 |
PFMS
|
Account Type:Bank
Account No.:07570100033780
|
AFTAB AHAMAD |
5,355 |
PFMS
|
Account Type:Bank
Account No.:07570100033780
|
PUSHPENDRA VISHWAKARMA |
5,355 |
PFMS
|
Account Type:Bank
Account No.:07570100033780
|
ARJUN SINGH |
6,090 |
PFMS
|
Account Type:Bank
Account No.:07570100033780
|
TARA CHANDRA |
5,670 |
PFMS
|
Account Type:Bank
Account No.:07570100033780
|
SAMAR BAHADUR |
6,090 |
PFMS
|
Account Type:Bank
Account No.:07570100033780
|
PRABHU DAYAL |
5,670 |