Type Of Transaction |
Expenditures
|
Activity Code |
64168261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/254 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,800 |
Particulars |
bangra rambaks ray me madarsa islamiya gulshane ahamad ke pas samudayak shauchalay nirmad majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
PRINCE KUMAR S#47O RAMASHANKAR RAW MANJHARIYA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MUNNA S#47O PALADHARI MANJHARIYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MOTILAL S#47O GIRDHARI MANJHARIYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HARENDRA KUSHWAHA S#47O RAJBANSI VILL MANJHARIYA |
2,400 |