Type Of Transaction |
Expenditures
|
Activity Code |
63115245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,050 |
Particulars |
YADUNATH KE GHAR SE MAHNGU KE GHAR HOTE HUYE SHIVSHANKAR RAM KE GHAR TAK NALI DHAKKAN SAHIT PEWARS BLOCK KA 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.:50521601021
|
SHIVSAGAR RAM |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521601021
|
SATYA PRAKASH BHARTI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521601021
|
SRI BHAGWAN |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50521601021
|
BAHADUR |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521601021
|
GUDDU |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521601021
|
RAMNIWASH KAPIL |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521601021
|
AMAR NATH |
8,520 |