Type Of Transaction |
Expenditures
|
Activity Code |
62544107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,350 |
Particulars |
GRAM PANCHAYAT NAGAWA ME BHUNESHWAR PASWAN K GHAR SE SATYENDRA PATHAK K GHAR TAK BHUMIGAT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
SUSHIL CHAURASIA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
MERAJ ALAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
BHOLA RAM S#47O BIGAN RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
RAMESH S#47O BABBAN RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3203101016216
|
SUBASH YADAV S#47O BALDEV YADAV |
4,800 |