Type Of Transaction |
Expenditures
|
Activity Code |
66261640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
24,440 |
Particulars |
siwankala me pokhare ke sundarikaran hetu pabours block ka kary me labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
AKHILESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
IRFAN ALAM |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
HARINATH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
MD EMRAN S#47O NASRUDDIN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
DHAAL KUWAR S#47O GOVIND |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
BECHAN RAJBHAR S#47O RAM NATH RAJBHAR |
5,200 |