Type Of Transaction |
Expenditures
|
Activity Code |
60948565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,082 |
Particulars |
ramesh singh ke ghar se nala tak sivar cc nirman kary per samgari v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202011033703
|
MINTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033703
|
OMPRAKASH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:373202011033703
|
LUCKY ENTERPRISES |
106,654 |
PFMS
|
Account Type:Bank
Account No.:373202011033703
|
RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033703
|
CHANDAN YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033703
|
DULARE |
4,250 |
PFMS
|
Account Type:Bank
Account No.:373202011033703
|
RAMESH |
2,982 |