Type Of Transaction |
Expenditures
|
Activity Code |
66661126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,950 |
Particulars |
GRAM PANCHAYAT ASNWAR ME HARERM RAJBHAR KE GHAR SE SURENDRA RAJBHAR KE GHAR TAK DAKKAN SAHIT NALI AUR JIG JAIK INTERLOKING 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.:4053222966
|
VINOD KUMAR YADAV |
3,510 |
PFMS
|
Account Type:Bank
Account No.:4053222966
|
TRILOKI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:4053222966
|
SURAJ KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:4053222966
|
SHRIBHAGWAN RAJBHAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4053222966
|
VIJAY PRAKASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4053222966
|
BECHAN RAJBHAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:4053222966
|
RAY SAHAB |
3,510 |