Type Of Transaction |
Expenditures
|
Activity Code |
65260621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,500 |
Particulars |
SHANKAR JI TIWARI KE GHAR SE HARISHANKAR TIWARI KE GHAR TAK BHUMIGAT NALI EWAM INTERLOCKING 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
|
PRADUMAN PANDEY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SHOBHA DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
WLI ULLAH ANSARI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SHASHIBHUSHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
ASRAF |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SAHIL ANSARI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
ANUJ KUMAR PANDEY |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SUJIT KUMAR TIWARI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
CHANDAN PANDEY |
10,200 |