Type Of Transaction |
Expenditures
|
Activity Code |
55396227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,878 |
Particulars |
JAMAALPUR ME NAHAR SE MUSLIM BASTI TAK NALI NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHYAM BAHADUR RAM KHELAWAN |
9,372 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
BUTAU HIRALAL |
9,372 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA SHUSHIL KUMAR |
6,949 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ASHVNIKUMARI RAMCHANDRA |
9,372 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUNIL KUMAR OM PRAKASH |
18,560 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SAURABH KUMAR RAM CHANDRA |
9,372 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ramdular vishvnath |
6,949 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARCHANA SHUSHIL KUMAR |
9,372 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SUSHIL KUMAR OM PRAKASH |
18,560 |