Type Of Transaction |
Expenditures
|
Activity Code |
60577437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,847 |
Particulars |
shiv kumar ke ghar se mansur ke ghar tak bhoomigat nali nirman kary ke majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469889043
|
ATMA PRASKASH MAURYA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39469889043
|
RAMRAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39469889043
|
URMILA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39469889043
|
RAMSHANKAR GUPTA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39469889043
|
VINOD KUMAR MAURYA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39469889043
|
LALTA PRASAD MAURYA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39469889043
|
AJAY KUMAR MAURYA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39469889043
|
DHANIRAM MAURYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39469889043
|
ASHISH KUMAR |
1,917 |