Type Of Transaction |
Expenditures
|
Activity Code |
65904454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
PICH ROAD SE CHNDRADEV KE GHR TK AUR SRIBHGWAN KE GHR SE
GADAHI TK AUR BHIM KE GHR SE GADAHI TK BHUMIGAT HUME PIPE DWARA 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.:4053198341
|
bahadur verma |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4053198341
|
jitendra kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4053198341
|
jayram rajbhar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4053198341
|
chandradev |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4053198341
|
sanjay |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4053198341
|
manejar verma |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4053198341
|
mahabir prasad |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4053198341
|
kashi nath verma |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4053198341
|
vijay verma |
4,200 |