Type Of Transaction |
Expenditures
|
Activity Code |
54668272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,300 |
Particulars |
KRISHNA THAKUR KE GHAR SE JAY RAM YADAV KE GHAR TAK BHUMIGAT NALI NIRMAN HETU MAJDURI KA BHUGTAN MR KE ANUSAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
SUNIL SAHANI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
RAJ KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
NEERAJ KUMAR PRAJAPATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
VEER BAHDUR PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
RAJ KUMAR SHARMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
BACHALAL GOND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
RAMA SHANKAR SHARMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
PAWAN KUMAR CHAURASIA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
GEETA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101016212
|
SHARMILA DEVI |
3,000 |