Type Of Transaction |
Expenditures
|
Activity Code |
63368040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,090 |
Particulars |
satyendra verma ke ghar se brajesh verma ke ghar tak nali ka nirman karya ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
RANJEET KUMAR VERMA |
1,480 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
BHRIGU NATH YADAV |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
NARAYAN JI SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
RAHUL KUMAR SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
KAMAL KUMAR PA DEY |
810 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
ABHISHEK KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
SHESHNATH YADAV |
1,480 |