Type Of Transaction |
Expenditures
|
Activity Code |
63478761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
55,080 |
Particulars |
RAJENDRA KE GHAR SE LALLU KE GHAR HOTE SHRAVAN KE GHAR TAK HUME PIPE CHAMBER NALI NIRMAN KARYA KA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
TARKKESWAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
BRIJESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
RAKESH KUMAR RAJBHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
GUDDU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
LALMIT |
7,000 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
PREMCHAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
HARINDRA RAJBHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
SUNIL GUPTA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
CHANDAN KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
VINAY KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
MANJESH KUMAR RAJBHAR |
4,260 |