Type Of Transaction |
Expenditures
|
Activity Code |
67453625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,002 |
Particulars |
digvijay k ghar se shiv prasad k ghar tak u type nali nirman karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834313594
|
ARUN KUMAR S#47O RAM SUBHAVAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3834313594
|
VIVEK KUMAR S#47O ASHOK |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3834313594
|
SHIV KUMAR S#47O KUNNURAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3834313594
|
CHANDRABHAN S#47O TRIBHUVAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834313594
|
SUNIL S#47O RAM ASRE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3834313594
|
KULDEEP KUMAR S#47O RAM GAREEB |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3834313594
|
RAJEEV S#47O RAM JIYAVAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3834313594
|
SABHAJEET S#47O AADITYA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3834313594
|
BUDHIRAM S#47O CHAUTHI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3834313594
|
RAM TILAK S#47O GOKUL |
4,260 |