Type Of Transaction |
Expenditures
|
Activity Code |
65124589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,398 |
Particulars |
prabhunath ke ghar se udbad ke gadde tak nali matrails and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Brijbhan putr Ram Saware |
1,491 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Ranjit putr Ram dhiraj |
3,500 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Ramsurat putr Gareeb Das |
1,491 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
VIJAY KUMAR PUTR MALKHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Amit Brick Field |
10,848 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
SHRI RAM TRADERS |
25,725 |
PFMS
|
Account Type:Bank
Account No.:34380100014064
|
Parbhunath putr RamSaran |
852 |