Type Of Transaction |
Expenditures
|
Activity Code |
66011772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,196 |
Particulars |
BIRJA KE GHAR SE SANTOSH KE GHAR TAK DHAKKANDAR NALI KA NIRMAN #38 SAUDAGAR, CHANDBALI KE GHAR SE BIRJA KE GHAR TAK NALI, DHAKKAN MARAMMAT KARY PR MAJDURI KA BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
RAMESH RAJBHAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
ANISH KUMAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
RAJESH RAJBHAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
RAJESH KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
ASHISH KUMAR SHESHNATH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
ANURAG SHARMA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
OM SINGH SHARMA |
6,177 |