Type Of Transaction |
Expenditures
|
Activity Code |
63795733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,130 |
Particulars |
RAJENDRA K GHAR MAIN ROAD TK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522069069
|
DEVIDEEN YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522069069
|
RAVI KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522069069
|
RAMESH KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522069069
|
S S S BRICK FILED |
19,408 |
PFMS
|
Account Type:Bank
Account No.:50522069069
|
ARVIND TREDRES |
37,847 |
PFMS
|
Account Type:Bank
Account No.:50522069069
|
HARI PRASAD S#47O BARSATI |
8,160 |