Type Of Transaction |
Expenditures
|
Activity Code |
63729386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,320 |
Particulars |
sachin tiwari k ghr se baburam k ghr tk pakki nali evam interloking road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100013591
|
suneel kushwaha |
15,600 |
PFMS
|
Account Type:Bank
Account No.:34420100013591
|
anju tripathi |
12,000 |
PFMS
|
Account Type:Bank
Account No.:34420100013591
|
mahesh chandra |
12,000 |
PFMS
|
Account Type:Bank
Account No.:34420100013591
|
amit tripathi |
12,000 |
PFMS
|
Account Type:Bank
Account No.:34420100013591
|
kamla devi shukla |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34420100013591
|
atul kumar |
13,520 |
PFMS
|
Account Type:Bank
Account No.:34420100013591
|
mamta singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:34420100013591
|
ramesh chandra |
12,000 |