Type Of Transaction |
Expenditures
|
Activity Code |
56176993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,928 |
Particulars |
GRAM PANCHAYAT NARAYANPUR ME NALE PER PULIYA NIRMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
CHANDRESH KUMAR SINGH C |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
BANSHI LAL C |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
KRIPA SHANKER C |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
KASHI ARJUN SAROJ C |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
HARSH NARAYAN PATEL C |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
GEETA DEVI C |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
ASHOK KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
DHARMENDER KUMAR |
2,130 |