Type Of Transaction |
Expenditures
|
Activity Code |
55152545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,308 |
Particulars |
RAM BHAJAN KE BAGH SE POKHARE TAK NLAI NIRMAN KARY HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210553
|
SANJAY KUMAR SO SARJAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3143000100210553
|
DILEEP KUMAR S#47O BHARAT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100210553
|
MAHENDRA KUMAR SO ORAUNI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100210553
|
SANJAY KUMAR S#47O JHINNAI M |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3143000100210553
|
SANTOSH KUMAR S#47O PRITHVIRAJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100210553
|
SARVESH KUMAR S#47O PRITHBI #47L |
1,917 |