Type Of Transaction |
Expenditures
|
Activity Code |
63373811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,560 |
Particulars |
algu singh,pawan upadhyaya, bodhi yadaw, alagu, motilal k ghar ke pas handpump foundation ka uchhikaran ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
ABHISHEK KUMAR |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
KAMAL KUMAR PA DEY |
1,850 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
RAHUL KUMAR SINGH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
NARAYAN JI SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
AMRITANSHU TIWARI |
1,620 |