Type Of Transaction |
Expenditures
|
Activity Code |
67088027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,214 |
Particulars |
SURAJ DEVI KE GHAR SE RAGHUNATH GOND KE GHAR TAK NALI NIRMAN RCC COVER 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.:50521613208
|
DAYA SHANKER SHRIVASTAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
RAM NATH MAURYA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
ARJUN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
DHANU DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
LALITA DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
ARVIND KUMAR PANDEY |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
RAM NATH RAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
MAHESH PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
SUBHASH DEVI |
2,769 |