Type Of Transaction |
Expenditures
|
Activity Code |
64352242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,419 |
Particulars |
rajgeer k dukan se omkar k khet tak nali patiya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Amarjeet Prajapati |
3,195 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Anil yadav s#47o Ramjash yadav |
3,195 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Ram Sajiwan Rajbhar |
639 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
sunil yadav |
3,195 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Gulab yadav s#47o Rammilan |
3,195 |