Type Of Transaction |
Expenditures
|
Activity Code |
63724860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,340 |
Particulars |
siwankala me shrawan rajbhar ke ghar se subash ram ka ghar hote hue shyamdev ram ke dera tak nali 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
|
MD EMRAN S#47O NASRUDDIN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
HARINATH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
DHAAL KUWAR S#47O GOVIND |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
BECHAN RAJBHAR S#47O RAM NATH RAJBHAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
BRIJESH KUMAR |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
CHANDESHWAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
SAEDDUL S#47O ROJDDIN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
AKHILESH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3830888657
|
IRFAN ALAM |
4,060 |