Type Of Transaction |
Expenditures
|
Activity Code |
63850965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
453,219 |
Particulars |
KHADANJA CONSTRUCTION WORK FROM MAIN KHADANJA TO PANCHAYAT COMPLEX IN BANNI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521654405
|
MR RAJENDRA KUMAR |
19,383 |
PFMS
|
Account Type:Bank
Account No.:50521654405
|
MR AMIT KUMAR |
19,383 |
PFMS
|
Account Type:Bank
Account No.:50521654405
|
AKHILESH KUMAR |
22,418 |
PFMS
|
Account Type:Bank
Account No.:50521654405
|
MR SUBHASH CHANDRA |
20,250 |
PFMS
|
Account Type:Bank
Account No.:50521654405
|
MR RADHEYSHYAM |
20,700 |
PFMS
|
Account Type:Bank
Account No.:50521654405
|
MR JUMMAN S#47O CHEDO |
19,596 |
PFMS
|
Account Type:Bank
Account No.:50521654405
|
BISWAN TIMES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521654405
|
M#47S MARINAL BRICK FIELD |
328,489 |