Type Of Transaction |
Expenditures
|
Activity Code |
65325212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
53,620 |
Particulars |
GRAM PANCHAYAT BHARSHAUTA ME HARINARAYAN SINGH KE GHAR SE CHAUK TAK DHAKKAN SAHIT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
AJUMUDIN ALI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
ROHIT KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
UDAY NARAYAN SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
RAMESH GIRI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
MANOJ KUMAR SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
SURENDRA GIRI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
RAJENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
ANUP KUMAR SINGH |
5,964 |