Type Of Transaction |
Expenditures
|
Activity Code |
63098062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
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.) (in Rs.)
|
158,041 |
Particulars |
PAKKI SADAK SE TIRATH CHAUDHARI KE GHAR TAK KHADANJA MARAMMAT KARYA IAT KRYA NIRAJ BRICK FIELD EVAM MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521819833
|
NIRAJ BRICK FIELD |
89,651 |
PFMS
|
Account Type:Bank
Account No.:50521819833
|
SARVESH KUMAR |
20,880 |
PFMS
|
Account Type:Bank
Account No.:50521819833
|
RAMGOPAL |
11,005 |
PFMS
|
Account Type:Bank
Account No.:50521819833
|
BALIRAM so KRIPAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521819833
|
RADHESHYAM |
11,005 |
PFMS
|
Account Type:Bank
Account No.:50521819833
|
HABIBUL RAHMAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521819833
|
BALIRAM so KRIPAL |
8,160 |