Type Of Transaction |
Expenditures
|
Activity Code |
61892709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,796 |
Particulars |
GP JAGDISHPUR WARD 5 ME KAILASH YADAV K GHAR SE SHAILENDRA JHA K GHAR TAK PCC AWAM NALA MARAMMATI 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SUMIT KUMAR |
5,904 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
ROSHAN ANAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
TARUN KUMAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SULEKHA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
AMIT KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
MERTUNJAY KUMAR GHOSH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SOPAN KUMAR |
5,904 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SUNIL YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SHAMA DEVI |
4,284 |