Type Of Transaction |
Expenditures
|
Activity Code |
64917503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,302 |
Particulars |
nali nirman dera me chedi ke darwaje se nanhe ke darwaje tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039785
|
THAKUR DEEN S#47O RAJENDRA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100039785
|
DESHRAJ S#47O RAMNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100039785
|
AMIT KUMAR S#47O DESHRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100039785
|
BACHCHU LAL S#47O JAGNNATH |
5,340 |
PFMS
|
Account Type:Bank
Account No.:07360100039785
|
MANOJ KUMAR S#47O GANGA VISHUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100039785
|
ABHISHEK S#47O RAM PHOOL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100039785
|
SURAJ BHAN MAURYA S#47O JAGESHWER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07360100039785
|
RAKESH KUMAR S#47O BHAGAUTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100039785
|
ANUJ KUMAR S#47O BACHCHU LAL |
5,340 |
PFMS
|
Account Type:Bank
Account No.:07360100039785
|
ASHOK S#47O SALIGRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:07360100039785
|
RAJENDRA S#47O RAM LAKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100039785
|
SUNIL S#47O BALIKARAN |
5,340 |