Type Of Transaction |
Expenditures
|
Activity Code |
59166376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
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.)
|
83,305 |
Particulars |
BEUR ME HARIJAN BASTI ME PAKKI NALI NIRMAN KARYA EVAM DHAKKAN SAHIT SIDE WALL PEWARS BLOCK KARYA PAR PRAYUKT MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
SANOP KUMAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
SHIVAM PASWAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
AAKASH KUMAR SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
SHAHJAHAN KHATOON |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
NARYAN KUMAR YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
SHANTOSH SHARMA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
DEEWAKER SHARMA |
3,995 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
DINDAYAL SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
RAVI RANJAN SHARMA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
VIKASH SINGH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
MAHESH KUMAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
PUSHPENDRA |
6,580 |