Type Of Transaction |
Expenditures
|
Activity Code |
58857593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,568 |
Particulars |
GRAM PANCHAYAT BELVAN DEVNATH PANDAY MAKAN TO PRATHMIK VIDHYALAY TAK HUMEPIPE AND NALI NIRMAN KARYA PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAJIV S#47O PREMNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
ARUN KUMAR S#47O RADHESHYAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
NAURANGI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MANOJ KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
YOGESH S#47O PREMSHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
NEELAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAHUL S#47O SHAULENDRA |
2,000 |