Type Of Transaction |
Expenditures
|
Activity Code |
66930589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
27,650 |
Particulars |
CHANDRASHEKHAR K GHAR SE BRIJESH K GHAR TAK NAALI NIRMAN KARY
HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521616436
|
SHAMBHU NATH VERMA S#47O RAJA |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50521616436
|
AKLAVYA VERMA S#47O RAMAKANT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521616436
|
INDRIKA W#47O MANOJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521616436
|
SUBHASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521616436
|
ANITA RAJBHAR |
4,500 |