Type Of Transaction |
Expenditures
|
Activity Code |
65103861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,034 |
Particulars |
Harivansh ke ghar se Mahatam ke ghar tak nali nirman kary hetu Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521729325
|
Manoj Gupta s#47o Jawahar Gupta |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521729325
|
NIRMALA W#470 LATE ANAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521729325
|
PRADEEP KUMAR BHARATI S#47O RAMASHANKAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521729325
|
anita bharati s#47o ramashankar prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521729325
|
chandan kumar bharati s#47o aanand prasad |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521729325
|
SANJAY s#47o Baleshwar |
2,970 |