Type Of Transaction |
Expenditures
|
Activity Code |
67406480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,197 |
Particulars |
GP GAURABIBIPUR ME SHANKAR PANDA KE GHAR SE TALAB TAK NALI NIRMAN KARAY HETU MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100019852
|
NAVNEET PANDEY V |
3,408 |
PFMS
|
Account Type:Bank
Account No.:36310100019852
|
SHIV PRASAD S#470 HARI PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:36310100019852
|
PREM S#470 RAMDULAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:36310100019852
|
RAVI SHANKAR S#470 SHIV PRASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:36310100019852
|
PRIYANKA C#47O SHIV PRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:36310100019852
|
SUBHASH S#470 RAMSUNDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:36310100019852
|
VIJAY KUMAR VERMA S#470 RAMUJAGIR |
6,750 |