Type Of Transaction |
Expenditures
|
Activity Code |
65248719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,900 |
Particulars |
KAMLESH MAURYA KE GHAR SE RAMRAJ KE GHAR TAK INTERLOCKING NIRMAN KARY HETU MUSTER ROLL PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
RAHIMAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
SHYAM LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
ARJUN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
RAM SUMER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
AKHILESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
LAVKUSH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
ANUPAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
SHIV KUMAR |
3,600 |