Type Of Transaction |
Expenditures
|
Activity Code |
67195686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,365 |
Particulars |
MAJDURI KA BHUGTAN WORK IN RAMKHILADIKE GHAR SE RAJESH KUSHWAH KE GHAR TAK U TYPE NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198288
|
kishan upadhyay |
8,060 |
PFMS
|
Account Type:Bank
Account No.:3831198288
|
NEERAJ JUMAR S#47O RAJENDRA SINGH |
8,680 |
PFMS
|
Account Type:Bank
Account No.:3831198288
|
CHANDRAKESH S#47O DEEWAN SINGH |
11,900 |
PFMS
|
Account Type:Bank
Account No.:3831198288
|
PREM KUMAR S#47O RAMJILAL |
11,900 |
PFMS
|
Account Type:Bank
Account No.:3831198288
|
PUSHPENDRA KUMAR S#47O VIRENDRA SINGH |
8,680 |
PFMS
|
Account Type:Bank
Account No.:3831198288
|
PRAKASHVIR NEW S#47O RAMJILAL |
2,125 |
PFMS
|
Account Type:Bank
Account No.:3831198288
|
RAJPAL SINGH S#47O MUNNALAL |
8,680 |
PFMS
|
Account Type:Bank
Account No.:3831198288
|
MANOJ KUMAR |
4,340 |