Type Of Transaction |
Expenditures
|
Activity Code |
66633246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,600 |
Particulars |
NIDHARIA ME INDRISH DRIVER KE GHAR SE ARMAN ALI AUR MASJID TAK
CHEMBAR SAHIT BHUMIGAT NALI MITTI BHARAI AUR RITENING WAL 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.:50521604827
|
SHIV KUMAR PANDEY |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50521604827
|
HANUMAN RAM |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50521604827
|
NAND JI |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50521604827
|
SANJIV KUMAR |
15,050 |
PFMS
|
Account Type:Bank
Account No.:50521604827
|
NASRUDDIN |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50521604827
|
BANSHI LAL |
15,050 |
PFMS
|
Account Type:Bank
Account No.:50521604827
|
RUGDI DEVI |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50521604827
|
LAL MOTI |
10,750 |