Type Of Transaction |
Expenditures
|
Activity Code |
61964246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,300 |
Particulars |
virendra ram ke ghar se gadahi tak nali nirman kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
DHANJI KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
ASHUTOSH YADAV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
RAHUL KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
devendra chauhan |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
CHANDAN RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
BHOLA |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
jawahar ram |
2,400 |