Type Of Transaction |
Expenditures
|
Activity Code |
60894406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,048 |
Particulars |
SURYADEV TIWARI KE GHAR SE RAMCHANDRA KE DERA TAK NALI NIRMAN KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
RAMESHWAR |
408 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
AJAY KUMAR PRASAD |
800 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
raja babu gond |
408 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
rajendra ram |
408 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
shriram yadav |
408 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
CHHOTAK GOND |
408 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
kamlesh prasad |
800 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
BUDHAN |
408 |