Type Of Transaction |
Expenditures
|
Activity Code |
66204772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,717 |
Particulars |
PS BHAGWANPUR ME BALIKA AWAM DIVYANG SHAUCHALAY URINAL NIRMAN SUBMERSIBLE AWAM PLUMBERING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
ARVIND KUMAR #47 RAM BADAI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
SATENDRA PRAJAPATI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
MANOJ KUMAR YADAV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
KRISHANKANT KUMAR #47 BECHU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
MUKUNDHAR PRAJAPATI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
NEHA DEVI #47 VRIJBHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
BRIJBHAN KUMAR PRAJAPATI |
6,390 |