Type Of Transaction |
Expenditures
|
Activity Code |
62984242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,750 |
Particulars |
PHATEHCHAND GUPTA KE GHAR SE RAJKUMAR GOND GHAR TAK DHAKKAN SAHIT NALI NIRMAN KARYA PE MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010031372
|
SHIV KUMAR PRAJAPATI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031372
|
RAMBACHAN RAJBHAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031372
|
BINDU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:371402010031372
|
KASHINATH PRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:371402010031372
|
ROSHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:371402010031372
|
SRI KISHUN YADAV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:371402010031372
|
AKHILESH RAM |
1,750 |