Type Of Transaction |
Expenditures
|
Activity Code |
64432406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,806 |
Particulars |
mr payment work for omprakash k ghar se ramteerath k ghar tak mitti soling awm naali marramat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833192444
|
RAJ KUMAR S#47O DERGAAHI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3833192444
|
DEVENDRA RAVAT S#47O TALEVNT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3833192444
|
SHIVENDRA KUMAR S#47O TAALEVNT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3833192444
|
SERVESH KUMAR S#47O BALBEER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3833192444
|
GIRJA PRASAD S#470 JOKHANLAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3833192444
|
RAJ RAVAT S#47O SANJAY KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3833192444
|
SHIV PRASAD S#47O BRIJLAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3833192444
|
RAJKUMAR S#47O CHAMARU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3833192444
|
jitendra kumar s#47o ramsumer |
4,686 |