Type Of Transaction |
Expenditures
|
Activity Code |
61805114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
65,952 |
Particulars |
RADHESHYAM KE GHAR SE MAKARDHWAJ MASTER KE GHAR TAK HYUMPAIP DWARA JALNIKASI KA KARY PAR MAJDURI K ABHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946392
|
PAPPU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946392
|
PUNAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946392
|
CHINTA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946392
|
SHIVKUMAR |
1,410 |
PFMS
|
Account Type:Bank
Account No.:371602010946392
|
PRADIP KUMAR |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371602010946392
|
JAYPRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946392
|
DULARE |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371602010946392
|
NIRMALA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:371602010946392
|
SHYAMLAL |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371602010946392
|
SANDIP KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946392
|
RAJKUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:371602010946392
|
LAXMINA |
4,473 |