Type Of Transaction |
Expenditures
|
Activity Code |
45610789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,310 |
Particulars |
NEHAL KE GHAR SE MAKBUL KE GHAR TAK NALI VA INTERLOCKING NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
BALAK RAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
LAL JI |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
SHIV NARAYAN |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
IDRISH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
JIKIULLA |
690 |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
HANUMAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
MOIN AKHTAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
DILIP KUMAR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
GHOORE |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50521749896
|
ANIL KUMAR |
3,220 |