Type Of Transaction |
Expenditures
|
Activity Code |
45361783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,800 |
Particulars |
siwan kala me ps nehta me balak and balika shauchalay nirman kary me labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
BRIJESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
MD EMRAN S#47O NASRUDDIN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
AKHILESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
HARINATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
BECHAN RAJBHAR S#47O RAM NATH RAJBHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
IRFAN ALAM |
2,700 |