Type Of Transaction |
Expenditures
|
Activity Code |
49181627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/311 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,216 |
Particulars |
ADAPUR PRAKHAND KE MADANPUR GHORASAHAN KAYANAL NAHAR KE PASS SE BHALUIYA TAK JANEWALI NAHARI KI SAFAI KARYA......Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJU SAH 008810091057 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SANJAY PRASAD 008810085681 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SURESH BHAGAT 008810094258 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MEGHNATH SAH 5181996277 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAVAL BHAGAT 36242198306 |
19,036 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PAWAN KUMAR 38436558072 |
19,036 |