Type Of Transaction |
Expenditures
|
Activity Code |
64905340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,397 |
Particulars |
RAJENDRA DUBEY KE GHAR SE LATE NP GUPTA KE GHAR TAK NALI MARRAMAT KARY MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAHUL CHOUHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
AKHILESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAVI GUPTA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
AMAN KUMAR RAJAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAKESH CHAUHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAJ KUMAR RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAM BABU CHAUHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAJENDRA PRASAD CHAUHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
MOTI CHAND CHAUHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
SHRAWAN CHAUHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
SURENDRA CHAUHAN |
1,917 |