Type Of Transaction |
Expenditures
|
Activity Code |
64474507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/132 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,523 |
Particulars |
JAMALPUR ME FAGINA RAJBHAR KE GHAR SE RAILWAY SIMA TAK NALI PATIYA NIRMAN KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
DURGA PRASAD SO CHANDRIKA PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
ANIL RAJBHAR SO RAMSARIKH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
HARERAM SO CHANDRIKA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
VISHAL SO SHRIPRAKASH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
HARIPRAKASH SO CHANDRIKA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3835607800
|
SANDEEP KUMAR SO SHRIKANT |
3,621 |