Type Of Transaction |
Expenditures
|
Activity Code |
67520216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,151 |
Particulars |
nali work nchandrapal to ramdas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Raghuvansh so Ram Kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Ram Prakash so Heera Lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Shiv Pal so Sirdar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Dinesh Pal Yadav so Vishun Narayan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Ratnesh so Ram Kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Umesh Kumar so Haripal |
852 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
GUPTA BRICK FIELD |
49,570 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Ram Naresh so Jiya Lal |
5,850 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
RAMPALS#47O TILAK |
5,850 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
SHRADDHA TRADERS |
41,184 |