Type Of Transaction |
Expenditures
|
Activity Code |
65407907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
30,558 |
Particulars |
GAYNENDRA SINGH KE KHET KE PASS SARWAJNIK ASTHAN PAR INTERLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515971
|
krisha nand |
2,769 |
PFMS
|
Account Type:Bank
Account No.:363002010515971
|
RAM JI BIND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:363002010515971
|
SANTOSH#47 |
4,320 |
PFMS
|
Account Type:Bank
Account No.:363002010515971
|
KEDAR YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:363002010515971
|
VIRENDER KUMAR YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:363002010515971
|
ramkaval rajbhar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:363002010515971
|
HARENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:363002010515971
|
JAGDISH RAJBHAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:363002010515971
|
BHARAT RAJBHAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:363002010515971
|
LALU BHARTI#47 |
3,600 |