Type Of Transaction |
Expenditures
|
Activity Code |
65321019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,600 |
Particulars |
Pachphera me Bariya gao pokhare se ramashankar yadav k ghar tak Nala Nirman Karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1776000100202820
|
PM Firoj ahamad |
7,600 |
PFMS
|
Account Type:Bank
Account No.:1776000100202820
|
PM Purwasi sharma |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100202820
|
PM Nurmohammad |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100202820
|
PM Firangi yadav |
7,600 |
PFMS
|
Account Type:Bank
Account No.:1776000100202820
|
PM Nesar Ahamad |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100202820
|
PM Santosh yadav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100202820
|
PM Ramkripal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100202820
|
PM Subash |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100202820
|
PM Majid anshari |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1776000100202820
|
PM Umesh singh |
4,800 |