Type Of Transaction |
Expenditures
|
Activity Code |
62799383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,390 |
Particulars |
RADHESHYAM KE GHAR SE RAMPRAKASH KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA PAR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521727511
|
RAMKRIPAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521727511
|
RAHUL |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50521727511
|
JAVED ANSARI |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50521727511
|
TEJNARAYAN VISHWAKARMA |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50521727511
|
RAKESH KUMAR |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50521727511
|
JITEMDRA KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521727511
|
CHANDRAMOHAN |
3,630 |