Type Of Transaction |
Expenditures
|
Activity Code |
49087143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
67,680 |
Particulars |
BAHUUDDESHIYA PANCHAYAT BHAWAN GRAM SACHIWALAY KA NIRMAN KARYA PAR MAJADURI K BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521612045
|
VIJAI PASWAN |
9,720 |
PFMS
|
Account Type:Bank
Account No.:50521612045
|
IMTIYAJ ANSARI |
9,720 |
PFMS
|
Account Type:Bank
Account No.:50521612045
|
PANKAJ KUMAR KHARWAR |
9,720 |
PFMS
|
Account Type:Bank
Account No.:50521612045
|
PARMATMA |
9,360 |
PFMS
|
Account Type:Bank
Account No.:50521612045
|
SHAMSHER ANSHARI |
9,720 |
PFMS
|
Account Type:Bank
Account No.:50521612045
|
SHIVJI PRASAD |
9,720 |
PFMS
|
Account Type:Bank
Account No.:50521612045
|
RAJESH PASWAN |
9,720 |