Type Of Transaction |
Expenditures
|
Activity Code |
64481490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,372 |
Particulars |
Veerpal to ravish tak nali nirman karya MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AJAY KUMAR MISTRI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
PRADIP #47RAJESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
RAKASH #47SHANKER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SARJOSH ALAM |
852 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SANDIP MISTRI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
TANVEER AHAMAD S#47O VAKIL AHAMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
RAJESH#47RAMSANKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MOHD ANAS |
4,000 |