Type Of Transaction |
Expenditures
|
Activity Code |
65169003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,074 |
Particulars |
maniram ke ghar se talab tak hume pipe nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014062
|
RAM ANUJ SINGH AVDHESH KUMAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34380100014062
|
MITTHU LAL RAMKUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:34380100014062
|
RAMES KUMAR YADAV A |
4,050 |
PFMS
|
Account Type:Bank
Account No.:34380100014062
|
MANOJ KUMAR SO GANGARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:34380100014062
|
PRAMOD KUMAR SO RAJBALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:34380100014062
|
RAMESH SO SUNDARLAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:34380100014062
|
DHARMENDRA KUMAR MANIRAM |
2,244 |