Type Of Transaction |
Expenditures
|
Activity Code |
64435331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,650 |
Particulars |
NAALI NIRMAN KARYA RAJ BAHADUR KE GHAR SE INTERLOCKING TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
VINOD KUMAR SO RAM KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
NASEEM ALI S#47O SHAD ALI |
639 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
RAM KAILASH VERMA |
450 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
ALIYA BANO W#47O NASEEB ALI |
639 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
ASHA W#47O SHIV SARAN |
639 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
NIRMALA W#47O RAM DEV |
639 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
RAJ BAHADUR SO RAM HARAKH |
213 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
KRISHNA KUMAR SO OM PRAKASH |
15,219 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
AR BRICK FIELD |
8,862 |