Type Of Transaction |
Expenditures
|
Activity Code |
61280813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,760 |
Particulars |
GARM PANCHYAT TALIBPUR ME JAWAHIR BIND KE GHAR SE GORAKH BIND KE GHAR TAK NALI NIRMAAN KARY PAR MAJDURI KA ANSHIK BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
MUKESH KUMAR YADAV |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Hewanti Devi |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
MANTI DEVI |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
NIRMAL KUMAR VERMA |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
KANHAIYA VERMA |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
SHIV KUMARI |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
Muralidhar Gupta |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
RAJESH KUMAR VERMA |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
VIKRAMA YADAV |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50521722079
|
BHRIGU NATH |
4,350 |