Type Of Transaction |
Expenditures
|
Activity Code |
61124965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,325 |
Particulars |
RAJKUMAR RAM KE GHAR SE HOTE HUYE BANWARI RAM KE GHAR TAK INTARLOCKING V NALI UCHCHIKARAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
NAMMU CHAUHAN S#47O KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
AMIT S#47O MOHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAVIKANT CHAUHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
BHAGGAN RAM S#47O SHIVDHARI UBI A#47C |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAJKISHOR RAM |
6,110 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
UPENDRA |
6,110 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
BABLU S#47O PRITHAVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
AMBESH CHAUHAN S#47O DINDAYAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
DHANNILAL CHAUHAN |
2,769 |