Type Of Transaction |
Expenditures
|
Activity Code |
64617666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,820 |
Particulars |
- gp husenpur se bhola je ke darwaje se kedar ke ghar tak nali ka nirman karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
vinod gupta |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
RAMRATAN RAM S#47O KHEDARU RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
vishal kumar |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
sachitanand |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
SONU KUMAR S#47O HARIPRASAD |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
PINTU KUMAR S#47O RAMPUJAN RAM |
2,400 |