Type Of Transaction |
Expenditures
|
Activity Code |
67852584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,603 |
Particulars |
makhtiya me kali mandir se virendra pandey ke ghar tak c..c nirman awam nali nirman work hetu material awam majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831680580
|
SURENDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3831680580
|
Radheyshyam |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3831680580
|
RAM MILAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3831680580
|
RAM BHEJU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3831680580
|
DHARMENDRA PASWAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3831680580
|
CHANDRESH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3831680580
|
M#47S SARIM SUPPLIER |
71,659 |
PFMS
|
Account Type:Bank
Account No.:3831680580
|
Arjun mistree |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3831680580
|
KAYAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3831680580
|
SHIV PRASAD |
6,400 |