Type Of Transaction |
Expenditures
|
Activity Code |
59541973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,400 |
Particulars |
majduri bhugthan kiya gaya subedar ke ghar se main road tak nali kary par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053490877
|
TEJ BAHADUR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4053490877
|
RAMESH RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4053490877
|
RAMNATH RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4053490877
|
sanjeet kumar bharti |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4053490877
|
ROHIT RAW |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4053490877
|
RAVI KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4053490877
|
SHYAMDEV KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4053490877
|
RAJU KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4053490877
|
SHIV JI |
5,400 |