Type Of Transaction |
Expenditures
|
Activity Code |
65818771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,200 |
Particulars |
HRIDESH KE GAUSHALA SE BAL KISHUN KE GHAR TAK NALI NIRMAN KARY HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
SANTOSH KUMAR MAURYA SO RAMVILASH MAURYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
VINOD KUMAR SO JAGLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
RAVISHANKAR SO VISHANU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
PAPPU SO VIKRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
GIRIS KUMAR SO GULAB |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521685604
|
MANOJ KUMAR SO JAGLAL |
2,400 |