Type Of Transaction |
Expenditures
|
Activity Code |
65944743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
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.)
|
31,493 |
Particulars |
PAYMENT TO MUSTROL NO 806896 DATE 14.11.2022 TO 28.11.2022 FOR WORK PAYJAL VISTAR LINE VISTAR KARYA SAWANBHADHO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
JITENDRA KUMAR so GENDI LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
shivprasad yadav so harimohan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
NIRMLA BAI wo JITENDRA KUMAR |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
HEMRAJ so CHITTARLAL |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
SUGNA BAI wo HEMRAJ |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MAMTA wo OMPRAKASH |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
UDAY POTTOR so MADANLAL |
3,367 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
JAGDISH so MANGILAL |
3,108 |