Type Of Transaction |
Expenditures
|
Activity Code |
63724832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
46,500 |
Particulars |
siwankala me rajendr rajbhar ke ghar se pwd road tak pabours block and dhakkan sahit nali nirman kary me labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
BRIJESH KUMAR |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
MD EMRAN S#47O NASRUDDIN |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
HARINATH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
IRFAN ALAM |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
AKHILESH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
BECHAN RAJBHAR S#47O RAM NATH RAJBHAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
CHANDESHWAR |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
DHAAL KUWAR S#47O GOVIND |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
SAEDDUL S#47O ROJDDIN |
4,640 |