Type Of Transaction |
Expenditures
|
Activity Code |
60333812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2024 |
Voucher No |
XVFC/2023-24/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,276 |
Particulars |
rajesh ke ghar se khalihan tak nali nirman mkary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
Kashiram A |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
KRIPARAM |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
RAM NARESH |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
RAJESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
M#47S AJAY ENT BHATTA |
46,098 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
Abhishek Mishra |
6,271 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
MANOJ KUMAR MAURYA |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
KALEEM |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
MUNSHI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
VINOD KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
MAURYA TRADARS |
86,002 |
PFMS
|
Account Type:Bank
Account No.:50521757444
|
SAHAJRAM |
3,975 |