Type Of Transaction |
Expenditures
|
Activity Code |
63478791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
38,069 |
Particulars |
VIJAYKANT KE POKHRE KE PAAS MITTI BHARAI AO GARDWALL NIRMAN KARYA KA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
AJAY KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
LALLAN RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
GOVIND RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
RAJU KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
LALMIT |
7,000 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
GUDDU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
OM PRAKASH RAJBHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
LAL BACHAN RAM |
4,260 |