Type Of Transaction |
Expenditures
|
Activity Code |
56278332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,199 |
Particulars |
LEBOR COST JAYRAM KE GHAR SE NAHAR TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
RAM NAYAN S#47O RAM KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
SHANTI W#47O SHESHMANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
RAK SANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
NIRMALA DEVI #47OM PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
MALTI #47KANHAIYA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
SUKHMATI DEVI HRIDAY RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
NISHA #47 AZAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
KUSUMA #47 PURMASI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029291
|
RAM KUMAR S#47O GANI |
2,982 |