Type Of Transaction |
Expenditures
|
Activity Code |
65408079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,830 |
Particulars |
langa sai ke darwamurgi form ke pas tak nali nirman w mitti marramat kharanja ka majduri ka ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
VIJAY SHANKAR VERMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
arjun paswan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
ganesh |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
upendra kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
jitendra gupta |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
shilajeet prasad |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
chandan kumar gupta |
3,780 |