Type Of Transaction |
Expenditures
|
Activity Code |
62138116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,805 |
Particulars |
SHIVMURATI RAM KE GHAR SE NIRMAN KE GHAR DHAKKANDAR NALI, MITTI, INTARLOCKING 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.:371602010946367
|
BRIJESH SINGH SO NANDLAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:371602010946367
|
AMARNATH SO RAMNATH |
10,450 |
PFMS
|
Account Type:Bank
Account No.:371602010946367
|
RASID AHAMAD SO SADIK |
10,925 |
PFMS
|
Account Type:Bank
Account No.:371602010946367
|
SURAJ KUMAR SO SHYAMJI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:371602010946367
|
RAMJAG SO NAGADURAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:371602010946367
|
MANJU DEVI WO SYAM JI |
5,751 |