Type Of Transaction |
Expenditures
|
Activity Code |
61518397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
37,750 |
Particulars |
gulab sahani ke ghar se suresh sahani ke ghar tak nali nirman w mitti kharanja karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
SHIVSHANKAR PATEL |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
parashuram |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
lakshman patel |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
SUBASH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
SHIV KUMAR YADAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
GOLU CHAUDHARY |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
NITISH KUMAR |
7,600 |