Type Of Transaction |
Expenditures
|
Activity Code |
54510152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
VISWKARMA KE GHAR SE JAY KARNA VA AJIT KE GHAR HOTE HUA ROAD TAK DAKKAN SAHIT NALI MARMMAT KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053253870
|
NANDAN KUMAR S#47O MOTICHANDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4053253870
|
AMAN KUMAR S#47O MUNNA RAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4053253870
|
AKHLESH KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:4053253870
|
ANAND KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4053253870
|
GULAB CHAND RAM |
3,500 |