Type Of Transaction |
Expenditures
|
Activity Code |
63918615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,340 |
Particulars |
banarsi ke ghar se brinath verma ke ghar ke dono taraf nali marramt and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
DHANESH S#47O SUBHAG |
7,540 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
DEVCHAND S#47O SHIVNATH RAJBHAR |
7,540 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
SRIRAM S#47O KHEDU |
7,540 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
VINOD KUMAR TKAKUR S#47O RAJENDRA |
11,700 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
JAI SHANKER PRASAD S#47O RAJENDRA PRASAD |
11,700 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
RAMBILASH S#47O RAMAN KHARWAR |
7,540 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
Anil Yadav |
7,540 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
VINAY KUMR S#47O KALI |
7,540 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
Shiv Kumar |
11,700 |