Type Of Transaction |
Expenditures
|
Activity Code |
52676981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,810 |
Particulars |
MUNNILAL KE GHAR SE POKHARI TAK DHAKKAN SAHIT NALI NIRMAN KARY KA MAJDURI KA BHUGTAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
AMIT KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
MOHAD ZISHAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
BHAVESH PRASAD |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
ADITYA KISHAN |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
KUSHAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
SUDHIR KUMAR YADAV |
8,410 |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
KAMALAWATI DEVI |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
SATYBRAT KUSHVAHA |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521727464
|
MD ZAID |
8,120 |