Type Of Transaction |
Expenditures
|
Activity Code |
65839740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,737 |
Particulars |
gram panchyat farsatar me satay sadhu ke pokhri tak dhakkan sahit nali nirman kary ka majduri ka bhugtan #38 je sarvice charj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
AKHILESH KUMAR CONSULTANT ENGINEER |
6,707 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
KAMLESH MISHRA |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
SANDHYA |
6,380 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
RAMBHAJAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
imraj |
6,380 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
PARAS NATH MISHRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
BASANT RAJBHAR |
6,380 |