Type Of Transaction |
Expenditures
|
Activity Code |
65241961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,087 |
Particulars |
LEBOR COST- PAKKI SADAK SE TILAKDHAR KE GHAR TAK INTERLOCKING AND NALA MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
RANVIJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
GULAB |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
RAM PREET CHAUHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
PATIRAM#47CHOTELAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
Mandev s#47o Ram khelawan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
KARORA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
CHUNMUN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
ROHIT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
RAM CHARITRA |
639 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
HARI NATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
SHAKUNTALA#47PATIRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029134
|
KALAWATI |
2,556 |