Type Of Transaction |
Expenditures
|
Activity Code |
65186401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,670 |
Particulars |
VIKRAM SINGH KE GHAR SE VIRENDRA SINGH KE GHAR TAK NALI NIRMAN KARYA PER LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521720264
|
BABITA |
6,960 |
PFMS
|
Account Type:Bank
Account No.:50521720264
|
MUNNINATH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50521720264
|
PANKAJ KUMAR VERMA |
6,670 |
PFMS
|
Account Type:Bank
Account No.:50521720264
|
SANTOSH SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521720264
|
GUDIYA DEVI |
6,960 |
PFMS
|
Account Type:Bank
Account No.:50521720264
|
RAKESH PRASAD |
6,960 |
PFMS
|
Account Type:Bank
Account No.:50521720264
|
MEERA |
6,960 |
PFMS
|
Account Type:Bank
Account No.:50521720264
|
ARVIND KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50521720264
|
PARMATAMA NAND |
6,960 |