Type Of Transaction |
Expenditures
|
Activity Code |
65408064 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
49,380 |
Particulars |
pich road se langa sai ke darwaje tak nali marramat w pawers block road ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
shilajeet prasad |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
SHIV SHANKAR SHARMA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
jitendra gupta |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
VIJAY SHANKAR VERMA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
ganesh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
arjun paswan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
upendra kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
chandan kumar gupta |
5,400 |