Type Of Transaction |
Expenditures
|
Activity Code |
59643344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,123 |
Particulars |
GRAM PANCHAYT BAIRAMPUR ME MADHAV GUPTA K GHAR SE GANGA PAL K GHAR TAK NALI NIRMAN KARYA HETU MAJDURI
BHUGTAN XV TIED GRANT WORK ID- 59643344 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100026707
|
suresh singh s#47o krishnanand |
6,000 |
PFMS
|
Account Type:Bank
Account No.:28220100026707
|
PRADEEP S#47O VIJAY SHANKAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:28220100026707
|
ARVIND KUMAR S#47O SHIVADHAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28220100026707
|
ABHAY SINGH S#47O SURESH SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28220100026707
|
SANDIP KUMAR SINGH S#47O VIJAY SHANKAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28220100026707
|
ALOK PATEL S#47O TROLKI NATH SINGH |
3,195 |