Type Of Transaction |
Expenditures
|
Activity Code |
59999446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
16,200 |
Particulars |
GRAM PANCHAYAT JANARI ME SHYAMBIHARI YADAV K GHAR SE HANUMAN MANDIR K GADDHE TAK BHUMIGAT HUME PIPE NALI KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
PAWAN KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
NAND JI PASWAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
KAMLESH KUMAR PATHAK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
KUSUM DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
ANKIT KUMAR PATHAK |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
HARERAM PASWAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
ABHISHEK KUMAR SHARMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016215
|
AJEET KUMAR YADAV |
2,700 |