Type Of Transaction |
Expenditures
|
Activity Code |
60887912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,533 |
Particulars |
RAVINDRA KUMAR KE GHAR SE FULCHANDRA KE GHAR TAK NALI KARYA PR MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831622120
|
vrijnath |
9,375 |
PFMS
|
Account Type:Bank
Account No.:3831622120
|
vijay pratap |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3831622120
|
vijay raj |
9,375 |
PFMS
|
Account Type:Bank
Account No.:3831622120
|
TAREEKH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3831622120
|
bechan |
9,375 |
PFMS
|
Account Type:Bank
Account No.:3831622120
|
barsati |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3831622120
|
harihar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3831622120
|
KASHIRAM |
9,375 |
PFMS
|
Account Type:Bank
Account No.:3831622120
|
MANAUVAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3831622120
|
janntunnisha |
5,325 |