Type Of Transaction |
Expenditures
|
Activity Code |
61929849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
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.)
|
36,600 |
Particulars |
SHIV SARAN VERMA KE DERA SE SAMASTA KE STHAN TAK BHUNIGAT NALI NIRMAN KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
BHARATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
PRATAP CHANDRA CHAUDHARY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
BAIIRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
UMESH SAHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
Tribhuwann patel |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
TARKESHWAR VERMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
AJAY KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
RAJNARAYAN RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
MANOJ KUMAR BHARATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016205
|
VINOD |
4,500 |