Type Of Transaction |
Expenditures
|
Activity Code |
67123731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,842 |
Particulars |
nali nirman damar road se ram prasad sahu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
RAM KISHOR #47 RAMESHWAR |
5,340 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
SACHIV KUMAR #47 MAHESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
RAJ KUMAR S#47O RAM SEWAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
amit kumar s#47oshiv kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100036867
|
RAJESH BAHADUR SINGH #47 CHANDRA BHUSAN SINGH |
2,982 |