Type Of Transaction |
Expenditures
|
Activity Code |
66845401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,330 |
Particulars |
ghurahu chauhan ke darwaje se anil chauhan ke ghar tak chamber sahit hume pipe nali nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
mohan chauhan |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
BHOLA |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
DHANJI KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
CHANDAN RAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
vijay chauhan |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
RAHUL KUMAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
kisun dev prasad |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
NIRMAL |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
jawahar ram |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
devendra chauhan |
6,480 |