Type Of Transaction |
Expenditures
|
Activity Code |
65933704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,500 |
Particulars |
mitti bharav karya rakesh ke ghar se gangaram ke ghar tak hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
ANUJ KUMAR SO SATYA PAL SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
SHIVAM KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
TASLEEM AHAMAD S#47O RIYASAT |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
RAJKUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39451934290
|
zabir husain s#47o ali husain |
32,500 |