Type Of Transaction |
Expenditures
|
Activity Code |
54955316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,518 |
Particulars |
PAYMENT FOR SATROHAN LODHI KE GHAR SE RAM GULAM GAUTAM KE GHAR SE HOTE HUYE HARISH CHANDRA YADAV KE GHAR TAK C C ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593333
|
DRIG PAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:3832593333
|
VANSH RAJ |
6,603 |
PFMS
|
Account Type:Bank
Account No.:3832593333
|
RAM KRISHN S#47O MUNSHILAL |
15,500 |
PFMS
|
Account Type:Bank
Account No.:3832593333
|
RAJESH KUMAR S#47O RAM NARESH |
6,606 |
PFMS
|
Account Type:Bank
Account No.:3832593333
|
HARI OM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:3832593333
|
SANJAY KUMAR LODHI |
6,603 |