Type Of Transaction |
Expenditures
|
Activity Code |
63282874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
30,587 |
Particulars |
rajesh ke ghar se garha talab tak nali nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
Rijwan traders |
9,268 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
manjesh s#47o rajesh |
852 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
Ma vaisno brick field |
14,578 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
ram swroop s#47o sohan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
santosh kumar pradhan |
933 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
manoj kumar s#470 radhelal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
AJAY KUMAR |
1,278 |