Type Of Transaction |
Expenditures
|
Activity Code |
63090317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,900 |
Particulars |
MANOJ RAY K GHAR SE KALI MATA K MANDIR TAK JIG JAG INTERLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521605638
|
NAJRULLAH ANSARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521605638
|
AKSHAY LAL YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:50521605638
|
DEEPAK RAO |
3,700 |
PFMS
|
Account Type:Bank
Account No.:50521605638
|
ARVIND RAO |
3,700 |
PFMS
|
Account Type:Bank
Account No.:50521605638
|
PRAKASH CHANDRA RAO |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521605638
|
PAPPU RAO |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521605638
|
RANJEET KUMAR RAO |
2,700 |