Type Of Transaction |
Expenditures
|
Activity Code |
63459950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,180 |
Particulars |
gp madhubani me main road se dadan yadav ke ghar tak nali nirman karya pr majdori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521728162
|
HARISHANKAR KUMAR YADAV |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521728162
|
AMAN KUMAR SAHANI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521728162
|
AJAY KUMAR YADAV |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521728162
|
RAVI SHANKAR MAURYA |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50521728162
|
ARUN KUMAR SINGH |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50521728162
|
NITISH THAKUR |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50521728162
|
ANIL KUMAR THAKUR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521728162
|
RAFIK |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50521728162
|
AMIT KUMAR YADAV |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50521728162
|
SANTOSH THAKUR |
4,930 |