Type Of Transaction |
Expenditures
|
Activity Code |
62038001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
26,483 |
Particulars |
NARESH PODDAR KE GHAR SE POKHAR TAK PAKKI NALA DHAKKANA KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Dinesh Mandal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ASHISH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
SITA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Sulekha Kumari |
3,396 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
RISHI KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
CHHATHU RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Sushila Devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ANSHU KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Vineet Anand |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
RAKESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
ARJUN KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Prashant Kumar |
2,891 |
PFMS
|
Account Type:Bank
Account No.:4570101001065
|
Suraj kumar |
1,836 |