Type Of Transaction |
Expenditures
|
Activity Code |
63990140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,852 |
Particulars |
Construction of drain from Ashishs house to Brijeshs house. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
AR BRICK FIELD |
17,354 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
NIRMAL TRADERS |
26,384 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
RAJ BAHADUR SO RAM HARAKH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
VINOD KUMAR SO RAM KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
RAJ RANI WO RAM KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
RAM KAILASH VERMA |
450 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
ASHA W#47O SHIV SARAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
SHIV SARAN S#47O RAM SUDHI |
852 |
PFMS
|
Account Type:Bank
Account No.:751010210000038
|
ALIYA BANO W#47O NASEEB ALI |
1,278 |