Type Of Transaction |
Expenditures
|
Activity Code |
64617770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,090 |
Particulars |
gp husenpur me chhabila urf rudal ke darwaje se men nali tak nali ka nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
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 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
vinod gupta |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
vishal kumar |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
RAMRATAN RAM S#47O KHEDARU RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3830888715
|
mahesh gupta |
810 |