Type Of Transaction |
Expenditures
|
Activity Code |
62345103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,484 |
Particulars |
G P KHARI ME CC ROAD SE GAURISHANKER TIWARI KE GHAR HOTE HUWE VIRODHI K GHAR TAK NALI AUR NTERLOCKING KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843119
|
SHARVAN RAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:480402010843119
|
HARIGOVIND |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843119
|
HARERAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843119
|
SHAMSHER |
7,350 |
PFMS
|
Account Type:Bank
Account No.:480402010843119
|
CHANDAN KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843119
|
SUBHASH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843119
|
BRIJKISHOR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843119
|
DEVISARAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843119
|
HARINATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:480402010843119
|
ANILKUMAR |
4,473 |