Type Of Transaction |
Expenditures
|
Activity Code |
65294708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,330 |
Particulars |
JAJAULI ME ATAUL KE GHAR SE GADAHI TAK DHAKKAN SAHIT NALI NIRMAN KARY KA MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830883444
|
VINAY KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3830883444
|
PRADEEP |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3830883444
|
RAMASHANKAR PRASAD |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3830883444
|
AJIT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3830883444
|
TEJNARAYAN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3830883444
|
AKHILESHWER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3830883444
|
RITESH KUMAR |
3,510 |