Type Of Transaction |
Expenditures
|
Activity Code |
66441555 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,116 |
Particulars |
RAMDAS KE GHAR SE ROAD TAK DHAKKANDAR NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Ram keval |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Ravi kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Ramji Kanaujiya |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Beerend kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
sadhna |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Jitendr |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
MO Ameen |
852 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Mukesh Kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Vivek kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833497730
|
Alok Kumar |
4,950 |