Type Of Transaction |
Expenditures
|
Activity Code |
63351916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,220 |
Particulars |
rajaram k ghr se nale tk pr majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
SANOJ VISHWAKRAMA #47 SOPAT VISHWAKARMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
SAURABH GUPTA #47 HARISHCHAND GUPTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
SANJAY #47 MUNNILAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
VIJAY KUMAR GUPTA #47 RAMJEET GUPTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010114652
|
SIKANDER #47JALLU RAM |
3,700 |