Type Of Transaction |
Expenditures
|
Activity Code |
49105360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,680 |
Particulars |
RAJINDRA GUPTA KE MAKAN SE HARENDRA GOND KE DARWAJE TAK PAKKI NALI NIRMAN KARYA KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521552844
|
santosh verma |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50521552844
|
ramvilash verma |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521552844
|
rajkishor verma |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521552844
|
ravish verma |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50521552844
|
dinesh kumar |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50521552844
|
chhotak chauhan |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50521552844
|
shreekrishna verma |
3,240 |