Type Of Transaction |
Expenditures
|
Activity Code |
58689267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,366 |
Particulars |
GRAM PANCHAYAT MAJHAUWA ME SHICBACHAN KE GHAR SE ANIL RAM KE GHAR GHAR TAK NALI AUR RCC DAKKAN SAHIT NIRMAN KARYA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843126
|
VISHAL KUMAR |
2,380 |
PFMS
|
Account Type:Bank
Account No.:480402010843126
|
JAGDISH RASM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:480402010843126
|
RAM BACHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:480402010843126
|
ANARUDH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:480402010843126
|
BABBAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:480402010843126
|
DILIP KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:480402010843126
|
SANJIV ANAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:480402010843126
|
GOVIND KUMAR |
1,491 |