Type Of Transaction |
Expenditures
|
Activity Code |
66536402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,200 |
Particulars |
SUNIL THAKUR KE GHAR SE BAHADURPUR SIWAN TAK BHUMIGAT NAALI NIRMAN KARY KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521612045
|
RAJESH PASWAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521612045
|
VIJAI PASWAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521612045
|
DURGA PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521612045
|
KAMLESH SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521612045
|
AHMID ANSARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521612045
|
DHIRAJ TURAHA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521612045
|
SHAMSHER ANSHARI |
600 |