Type Of Transaction |
Expenditures
|
Activity Code |
49182048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/129 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,920 |
Particulars |
CHAKIA PRAKHAND KE LAKHANA NADI NH 28 RAMGADHWA SE CHINTAMANPUR KE TARAF JANEWALI BAHAV KA AWROH HATANE KE LIYE NADI KE PETI KA URAHI KHODAI KARYA......Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RANJAN KUMAR 6342101004975 |
19,320 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDESHWAR PRASAD 31554666242 |
19,320 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MURALI DEVI 3834175585 |
19,320 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
prema devi 008810621874 |
19,320 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UMASHANKAR KUMAR 35432475259 |
19,320 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
raniya devi 008810621781 |
19,320 |