Type Of Transaction |
Expenditures
|
Activity Code |
61683659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,520 |
Particulars |
Being Bill payment of Mason Yojna No-04#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Md Seraj |
23,280 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
ABHISHEK KUMAR |
23,280 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Birandar Thakur |
23,280 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
SHUBHAM KUMAR |
23,280 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
GAUTAM KUMAR |
23,280 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Balwir Kumar |
23,280 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Amarjit Mahto |
23,280 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
SAURAV KUMAR GUPTA |
23,280 |
PFMS
|
Account Type:Bank
Account No.:1324000100218374
|
Vishal Raj |
23,280 |