Type Of Transaction |
Expenditures
|
Activity Code |
52765099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,950 |
Particulars |
vishram singh ke ghar se jaykaran singh ke khet tak nali nirman kary par majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010210000250
|
VIRENDRA BAHADUR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:703010210000250
|
dilip kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:703010210000250
|
ram chandra vishwakarma |
4,500 |
PFMS
|
Account Type:Bank
Account No.:703010210000250
|
ram abhilakh vauddha |
4,900 |
PFMS
|
Account Type:Bank
Account No.:703010210000250
|
sayogita devi w#47o ajeet |
2,250 |
PFMS
|
Account Type:Bank
Account No.:703010210000250
|
hanumant prasad vishwakarma |
4,900 |