Type Of Transaction |
Expenditures
|
Activity Code |
64483056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
71,728 |
Particulars |
pay to new india brick filed for pp school mai divyang h=shauchalaya work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
SHIV RAJ SO MATHURI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
SATRUDHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
BAHADUR SO KESHAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
SONESHWARI SO SHIVKUAMR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
DINESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
RAMANAND SO HEERA LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
RAMBHAJAN SO PURAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
S K TRADARS |
18,561 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
S K TRADARS |
23,064 |
PFMS
|
Account Type:Bank
Account No.:742410110007393
|
NEW INDIA BRICK FIELD |
13,718 |