Type Of Transaction |
Expenditures
|
Activity Code |
67520290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
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.)
|
128,888 |
Particulars |
Nali work ram khelawan to manoj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Shiv Prakash so Ram Bhajan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Kuldeep Singh Yadav so Dayaram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Vijendra Pal so Kindar Lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Vikram so Puttu Lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
SHRADDHA TRADERS |
37,331 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Ram Rahees so Jagannath |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
CHATRAPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
GUPTA BRICK FIELD |
65,421 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
SATYAPAL S#47O LALTA PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Amar Singh so Bharat |
5,400 |