Type Of Transaction |
Expenditures
|
Activity Code |
63219362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,890 |
Particulars |
NIJAMU KE GHAR SE GADHI TAK 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
|
SATISH KUMAR GUPTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
YOGESHWER |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
OM SINGH SHARMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
RAJESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
ASHISH KUMAR SHESHNATH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
ANURAG SHARMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521696069
|
RAMESH RAJBHAR |
5,600 |