Type Of Transaction |
Expenditures
|
Activity Code |
56065593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,955 |
Particulars |
MAYARAM KE PURWA SE KHARSOHA NALI TAK NALI NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
HRIDAY RAM |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KRISHNA |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KAMLESH S#47O RAM PIYARE |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAJ KUMAR |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KAMLESH KUMAR |
2,075 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAKESH KUMAR |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAMAJOR |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
VISHWAJEET KUMAR VERMA |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAJARAM |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
MR DADDAN |
3,320 |