Type Of Transaction |
Expenditures
|
Activity Code |
67088005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,294 |
Particulars |
LAKSHMAN KE GHAR SE RAJESH SHARMA KE GHAR TAK NALI MARAMMAT PEWARS BLOCK AUR 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
|
ARJUN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
RAM NATH RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
DAYA SHANKER SHRIVASTAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
LALITA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
RAM NATH MAURYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
DHANU DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
ARVIND KUMAR PANDEY |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
SUBHASH DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
ravi kumar shrivastav |
426 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
MAHESH PRASAD |
2,400 |