Type Of Transaction |
Expenditures
|
Activity Code |
62172691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,525 |
Particulars |
RAMSURAT KE MAKAN SE HOTE HUYE RAMDULAR #47 RAVI PAL KE GAHR TAK NALI V CC V INTERLOKING NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
AJIT KUMAR RAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
ABHISHEK RAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
ASHA DEVI SO RAMLAL RAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
RAMLAL SO DEVNATH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
SURESH YADAV SO RAMDHAR YADAV |
5,225 |
PFMS
|
Account Type:Bank
Account No.:371602010946362
|
BANSHU RAI S#47O LALJI RAI |
1,704 |