Type Of Transaction |
Expenditures
|
Activity Code |
65325248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,857 |
Particulars |
GRAM PANCHAYAT BHARSHAUTA ME CHAUK SE AANGANBADI KENDRA TAK DHAKKAN SAHIT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
ANUP KUMAR SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
UDAY NARAYAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
SURENDRA GIRI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
RAJENDRA SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
RAKESH PAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
MANOJ KUMAR SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
AJUMUDIN ALI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
RAMESH GIRI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
ROHIT KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521605978
|
NAND KUMAR GIRI |
1,917 |