Type Of Transaction |
Expenditures
|
Activity Code |
65433440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,452 |
Particulars |
RAJENDRA KE GHAR SE NASIR KI DUKAN TAK NALI NIRMAN KARY
MASON AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000225
|
AWDHRAM S#47O MATA RASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000225
|
BUDHRAM S#47O KESHAV RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000225
|
PRAVEJ ALAM SO MATOLE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000225
|
ADIT S#47O SARVJEET |
4,050 |
PFMS
|
Account Type:Bank
Account No.:752810210000225
|
SARVJEET |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000225
|
RAMU S#47O RAM KHELAVAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752810210000225
|
RAM KARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000225
|
RAM JIYSWAN |
2,982 |