Type Of Transaction |
Expenditures
|
Activity Code |
63474891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,940 |
Particulars |
shayam narayan ke ghar se talab tak nali nirman par majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466245603
|
ANKIT GUPTA S#47O SHIV NARAYAD |
15,510 |
PFMS
|
Account Type:Bank
Account No.:39466245603
|
SHYAM LAL S#47O KIDHARNATH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39466245603
|
RAM ASHRE S#47O MIWALAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39466245603
|
NISHANT S#47O BALMUKUND |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39466245603
|
rajesh s#47o shivnarayan |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39466245603
|
ASHOK KUMAR S#47O SHIV RATAN |
4,686 |