Type Of Transaction |
Expenditures
|
Activity Code |
66899430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,160 |
Particulars |
ARUN KE GHAR SE RAVIDAS MANDIR TAK HUIM PIPE NALI NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522059970
|
PRAMENDRA KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522059970
|
OM PRAKASH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522059970
|
SHITALA PRASAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522059970
|
SURESH KUMAR PRAJAPATI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522059970
|
DINESH KUMAR PRAJAPATI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522059970
|
CHANADAN PRASAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522059970
|
SURAJ BHARATI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522059970
|
KISHAN KUMAR VARMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522059970
|
DILIP KUMAR |
7,200 |