Type Of Transaction |
Expenditures
|
Activity Code |
57635387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,788 |
Particulars |
SHIVMANDIR KE SAMNE SHANKAR DUBEY KE GHAR HOTE HUYE JAGDISH DUBEY KE GHAR TAK DHAKKAN SAHIT NALI WA PEWARS 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.:3203101016200
|
vijay kumar gupta |
8,280 |
PFMS
|
Account Type:Bank
Account No.:3203101016200
|
ARUN KUMAR PANDEY |
8,280 |
PFMS
|
Account Type:Bank
Account No.:3203101016200
|
DHANANJAY KUMAR GUPTA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3203101016200
|
MITHILESH KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3203101016200
|
MUSLIM SEKH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3203101016200
|
RAJIV KUMAR DUBEY |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3203101016200
|
NIRAJ SHARMA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3203101016200
|
SATISH SHARMA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3203101016200
|
AJEET KUSWAHA |
4,686 |