Type Of Transaction |
Expenditures
|
Activity Code |
61518440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,120 |
Particulars |
kedar sahani ke ghar se durbal sahani ke ghar hote huwe nale tak nali nirman w mitti kharanja ka karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
NITISH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
GOLU CHAUDHARY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
parashuram |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
lakshman patel |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
SHIVSHANKAR PATEL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
SHIV KUMAR YADAV |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
SUBASH |
3,240 |