Type Of Transaction |
Expenditures
|
Activity Code |
54315229 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,512 |
Particulars |
CONSTRUCTION OF TOILET AND BATHROOM BAJIUN
Paid muster roll no. 0024162 period of august 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
SURENDER KUMAR S#47O NEKI RAM BAJIUN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
VIJAY S#47O KAMLESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
VIDHYA SADAGR S#47O SHRI RAM BAJIUN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
KAMLESH S#47O DEEP RAM BAJIUN |
8,712 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
HEM KIRAN S#47O RAMJI DAS BAJIUN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
MINAKSHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
DIWAKAR S#47O KAMLESH |
3,500 |