Type Of Transaction |
Expenditures
|
Activity Code |
66419387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,011 |
Particulars |
paid to muster roll for construction of nali from kallu dikschit house to hannu tiwari house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000340
|
BHANMATI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751610210000340
|
PANKAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610210000340
|
DINESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610210000340
|
MOTILAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610210000340
|
RANJEET KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751610210000340
|
RAVI MOHAMMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610210000340
|
MANEESH KUMAR |
4,500 |