Type Of Transaction |
Expenditures
|
Activity Code |
88701718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2024 |
Voucher No |
XVFC/2023-24/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,830 |
Particulars |
RAJKUMAR KE GHAR SE HIVLAL KE GHAR TAK PATIYA SAHIT NALI NIRMAN KARY LEBOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
BRIJESH YADAV S#47O RAJESWAR |
4,600 |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
DEEPAK |
4,830 |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
KHADERAN |
4,600 |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
RAMBUJH YADAV S#47O KARMRAJ |
4,600 |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
MAHENDRA S#47O RAM AJOR |
4,600 |
PFMS
|
Account Type:Bank
Account No.:22630100034623
|
LAL BIHARI NISHAD |
4,600 |