Type Of Transaction |
Expenditures
|
Activity Code |
55855009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,954 |
Particulars |
VIRENDRA KE GHAR SE HARICHARAN KE GHAR TAK NALI MARAMMAT V RCC DHAKKAN KARY par majduri vaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100036477
|
SHASHIKANT YADAV |
7,650 |
PFMS
|
Account Type:Bank
Account No.:28370100036477
|
MUKESH KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28370100036477
|
SUBHAM VISHWAKARMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28370100036477
|
AMIT KUMAR TIWARI#47 BECHAN TIWARI |
7,668 |
PFMS
|
Account Type:Bank
Account No.:28370100036477
|
SHASHI VISHVKARMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28370100036477
|
VIKASH KUMAR VISHWAKARMA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:28370100036477
|
AKASH KUMAR |
3,834 |