Type Of Transaction |
Expenditures
|
Activity Code |
58203427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,600 |
Particulars |
PURAB TOLA SHIV MANDIR SE RAMJI TIWARI KE BAGICHE TAK NALI UCCHI KARAN WA CC 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.:50521606132
|
SHASHIBHUSHAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
WLI ULLAH ANSARI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
PRADUMAN PANDEY |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SHOBHA DEVI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
ASRAF |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SUJIT KUMAR TIWARI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SAHIL ANSARI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
CHANDAN PANDEY |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
ANUJ KUMAR PANDEY |
7,650 |