Type Of Transaction |
Expenditures
|
Activity Code |
63219968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,125 |
Particulars |
lallan ram ke ghar se surendra ram ke ghar tk nali ka nirman karya pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016197
|
ADITYA KUMAR SINGH |
1,340 |
PFMS
|
Account Type:Bank
Account No.:3203101016197
|
indrajeet kumar singh |
1,675 |
PFMS
|
Account Type:Bank
Account No.:3203101016197
|
SHUBRNSHU SINGH |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3203101016197
|
manish srivastava |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3203101016197
|
SUBODH YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3203101016197
|
NIKHIL KUAMR |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3203101016197
|
PUSHP RAJ SINGH |
1,175 |