Type Of Transaction |
Expenditures
|
Activity Code |
65544469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,160 |
Particulars |
Hanuman Mandir se talab Tak nali Nirman V dhakkan per majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467610745
|
RAM SANWARE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39467610745
|
RAM KISHORE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39467610745
|
RAM PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39467610745
|
PALTURAM YADAV |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39467610745
|
WALI MOHAMMAD |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39467610745
|
SATYA RAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39467610745
|
JAGDEESH |
1,704 |