Type Of Transaction |
Expenditures
|
Activity Code |
67404846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,760 |
Particulars |
mazduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834033196
|
ABHISHEK KUMAR RAMESH KUMAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:3834033196
|
NIRAJ SINGH HRIDYANAND SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3834033196
|
RITESH KUMAR SUJIT PRASAD |
9,240 |
PFMS
|
Account Type:Bank
Account No.:3834033196
|
AMRESH KUMAR KUSHWAHA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3834033196
|
RAHUL KHARWA JAGDISH PRASAD |
10,800 |