Type Of Transaction |
Expenditures
|
Activity Code |
39747150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,344 |
Particulars |
PAID MN 19775 JULY 2022
CONSTRUCTION OF WASTE WATER DRAINAGE AND SOCK PITS KYARUA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356957491
|
BALDEV RAM S#47O SIRI RAM KYARUA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100356957491
|
JAI KISHAN S#47O SANT RAM KYARUA |
5,544 |
PFMS
|
Account Type:Bank
Account No.:50100356957491
|
KISHORI LAL KYARUA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100356957491
|
HET RAM S#47O HARI RAM KYARUA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100356957491
|
GURDEV S#47O DILA RAM KYARUA |
1,750 |