Type Of Transaction |
Expenditures
|
Activity Code |
61963447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,156 |
Particulars |
Lebar Payment Surendra Ke Ghar Se Jangal Ke Pass Thiruwa Nala Tak U Tipe Nali NIrman KAry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693610210000091
|
Ram chandar s#47o Ram asre |
4,500 |
PFMS
|
Account Type:Bank
Account No.:693610210000091
|
Sanjay kumar s#470 Ramtirath |
4,500 |
PFMS
|
Account Type:Bank
Account No.:693610210000091
|
Manjesh kumar s#47o paramdev |
8,976 |
PFMS
|
Account Type:Bank
Account No.:693610210000091
|
Agyaram s#47o Ramnath |
9,180 |