Type Of Transaction |
Expenditures
|
Activity Code |
61810962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
VIBHINN JAGAHO PER SOKHTA NIRMAN KARYA (, DUJA DEVI, ,GORAKH CHAUHAN HIRAMAN ,VIJENDRA, AKHAND ,ANJIT KE DEWAJA PER )KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
SANJEEV KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
GULSHAN KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
PRAMOD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
ANIKET KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
UGRASEN GAUTAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
RAJKUMAR |
4,800 |