Type Of Transaction |
Expenditures
|
Activity Code |
65254853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,056 |
Particulars |
shri ke ghar se talab tak hume pipe nali nirman ka karya majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832055623
|
SUNIL KUMAR SINGH |
3,136 |
PFMS
|
Account Type:Bank
Account No.:3832055623
|
AMAN |
3,136 |
PFMS
|
Account Type:Bank
Account No.:3832055623
|
AJAY KUMAR VERMA |
4,840 |
PFMS
|
Account Type:Bank
Account No.:3832055623
|
ravi |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3832055623
|
AKASH VERMA |
3,136 |
PFMS
|
Account Type:Bank
Account No.:3832055623
|
SANJAY |
3,136 |
PFMS
|
Account Type:Bank
Account No.:3832055623
|
SURESH KUMAR |
3,136 |
PFMS
|
Account Type:Bank
Account No.:3832055623
|
RAM KEETAR YADAV |
3,136 |