Type Of Transaction |
Expenditures
|
Activity Code |
50892840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,850 |
Particulars |
AKHAR ME HIRDAYNAND BHAR KE GHAR SE MANIR KHA KE GHAR HOTE
HUYE VISMILAHH KHA KE GHAR TAK INTERLOCKING PEWERSE BLOCK ROAD VA NALI
MARMAT KARY MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
AWDESH KUMAR CHUARASIYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
KAUSHAL CHAURASIYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
JANARDAN VERMA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
MANISH KUMAR BHARTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
RAJNISH KUMAR GUPTA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
ABHISHEK KHARAWAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3203101016213
|
DHARMENDRA KUMAR YADAV |
1,800 |