Type Of Transaction |
Expenditures
|
Activity Code |
37673835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,232 |
Particulars |
PAYMENT TO MUSTROL NO 646081 DATE 01.06.2022 TO 15.06.2022 FOR WORK RAPAT NIRMAN KARYA SURENDRA MALAV KE KHALIHAN SE RAMCHANDRIYA PULIYA TAK SAWANBHADHO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
VIKASH POTOR so KUMJBIHARI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
AMARLAL so RAMPRASAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
NIRMLA BAI wo JITENDRA KUMAR |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
UDAY POTTOR so MADANLAL |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
KEDAR BAI wo GENDI LAL |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
NAROTTAM so SURAJMAL |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
JITENDRA KUMAR so GENDI LAL |
6,600 |