Type Of Transaction |
Expenditures
|
Activity Code |
63219821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,882 |
Particulars |
RAMBHU KE KHET SE RAMNIWAS KE KHET TAK DHAKKANDAR NALI NIRMAN 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
|
MOHD JAMIL |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
ATUL KUMAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
DEEPAK KUMAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
OM PRAKASH VERMA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
SURAJ |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
SHAILENDRA RAJBHAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
OM SINGH SHARMA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
ASHISH KUMAR SHESHNATH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
SUJEET KUMAR |
7,455 |