Type Of Transaction |
Expenditures
|
Activity Code |
65016106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,328 |
Particulars |
Nala Nirman Chandan singh ke makan se hariprsad tak and any kary Jhalra
Work 2022-23
306191
FS 2022-23
MUST 2022-23
880727 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
ASHOK MAGAR SO RAMKISHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
KAVITA WO RITESH KUMAR NAGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RINKI NAGAR WO ASHOK KUMAR NAGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
ROHIT KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MURARI LAL SO RAM KISHAN NAGAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
RITESH KUMAR SO RAMKISHAN NAGAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
PARVATI BAI WO MURARI LAL NAGAR |
3,276 |