Type Of Transaction |
Expenditures
|
Activity Code |
54250604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/98 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,670 |
Particulars |
GP THATHAR ME HARIJAN BASTI SE BASUI NADI TK BHUMIGAT NALI NIRMAN KARY(LEBOUR CAST) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
chandresh kumar so nirbhay |
3,195 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
shivkumar so pappu |
5,250 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
SUJIT SO HARIPRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
HARI PRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
arun so dilip |
5,250 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
vinendra so bachchelal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
pappu so chhotelal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
dinatha so ramcharitar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
akash gautam so sadanand |
3,195 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
abhishek so ajad |
5,250 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
sani gautam so hariprasad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
amit kumar so shivshanakr |
3,195 |