Type Of Transaction |
Expenditures
|
Activity Code |
54049648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,144 |
Particulars |
PAYMENT FOR BIRJESH PATHAK KE GHAR SE JHALRA TALAB TAK NALI MARMMAT VA PATIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
KANHIYALAL S#47O BULLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
JAG PRASAD S#47O SUNDAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
SANDEEP S#47O SHIV BARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
SHIV BARAN S#47O KHUSIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
KISHAN S#47O MANSHARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
RAM KALA S#47O RAJARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
SONU S#47O GAYADEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
RAM ASRE S#47O SOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
SUNEEL SHARMA S#47O SATEESH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3832593286
|
PREM CHANDRA S#47O PACHAI |
1,428 |