Type Of Transaction |
Expenditures
|
Activity Code |
65057696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,216 |
Particulars |
BUDHIRAM CHAUHAN KE GHAR SE SURESH CHAUHAN KE GHAR TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210614
|
ramnath #47#47#47#47#47 tiles misteri |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100210614
|
VIKRAM YADAY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100210614
|
VINAY KUMAR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3143000100210614
|
JAGNNATH YADAV S#47O RAM LAUT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100210614
|
RAM SURAT YADAV S#47O LATERAM UJAGIR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100210614
|
PALTAN S#470 RAMPAL |
5,940 |
PFMS
|
Account Type:Bank
Account No.:3143000100210614
|
RAJAN KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100210614
|
JAYANTI PRASAD S#47O HANSHRAJ |
2,556 |