Type Of Transaction |
Expenditures
|
Activity Code |
63465271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,760 |
Particulars |
omprakash pandey k ghar se jitendra bari k ghar hote hue gaadhe tak nali ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
KAMAL KUMAR PA DEY |
4,440 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
ABHISHEK KUMAR VERMA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
ABHISHEK KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
SUDHANSHU TIWARI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
AMRITANSHU TIWARI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
RAGHUVEER PRASAD |
4,440 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
RAHUL KUMAR SINGH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
SARVJEET GUPTA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101016226
|
NARAYAN JI SINGH |
3,240 |