Type Of Transaction |
Expenditures
|
Activity Code |
60791736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,150 |
Particulars |
HOTBAZAR KA BOUNDRRY AU GATE KA NIRMAN KARY KA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
AKSHYWAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
AHASAN ANSARI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
VAKIL RAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
RAJENDRA |
11,100 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
SANJAY KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
RAMLAL RAJBHAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
DINESAR |
11,100 |