Type Of Transaction |
Expenditures
|
Activity Code |
66662043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,388 |
Particulars |
amar chanda to hajari naali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910210000033
|
KANHAIYA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741910210000033
|
SANJAY KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741910210000033
|
MONU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741910210000033
|
PRATI PAL |
8,360 |
PFMS
|
Account Type:Bank
Account No.:741910210000033
|
MAYA BRICK FIELD |
66,648 |
PFMS
|
Account Type:Bank
Account No.:741910210000033
|
SHIV KUMAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:741910210000033
|
ATUL KUMAR VERMA |
3,151 |
PFMS
|
Account Type:Bank
Account No.:741910210000033
|
Anuj Khad Bhandar |
42,522 |
PFMS
|
Account Type:Bank
Account No.:741910210000033
|
K D BABU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741910210000033
|
SATYENDRA KUMAR TRIPATHI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741910210000033
|
RAHUL KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741910210000033
|
MOTILAL |
1,065 |