Type Of Transaction |
Expenditures
|
Activity Code |
47101420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,040 |
Particulars |
Muralipur me Shivbachan ke ghar se nadi tak nali nirman kary par Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SHAYAM NARAYAN |
6,324 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Pushpa Lalbahadur |
408 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Lalbahadur Jibodhan |
13,020 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Rajkumar Ramchander |
6,324 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Shiv Dayal Rammurat |
6,324 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Monu Shivdayal |
6,324 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Shivnarayan Bihari |
13,020 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Amarendra Ramlakshaman |
6,324 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Nandlal Chandradev |
6,324 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
RAKESH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
jamuna #47nandlal |
6,324 |