Type Of Transaction |
Expenditures
|
Activity Code |
62882019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,551 |
Particulars |
GP KUSAURA ME PANCHAYAT BHAWAN PAR SHAUCHALAY NIRMAN KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467611239
|
AKHILESH KUMAR SO RAM DHANI |
6,640 |
PFMS
|
Account Type:Bank
Account No.:39467611239
|
SANDEEP KUMAR SO RADHEY SHYAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39467611239
|
SACHIN SO MOHAN LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39467611239
|
MO YASIN SO FAKIR |
6,640 |
PFMS
|
Account Type:Bank
Account No.:39467611239
|
AKASH SO ANIL KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39467611239
|
MAJIBULLAH SO MAULABAKS |
3,621 |