Type Of Transaction |
Expenditures
|
Activity Code |
62662938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
195,112 |
Particulars |
RAM BAHROSE KE GHAR SE TALAB TAK U TYPE NALI NIRMAN KARAY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013734
|
PAPPU S#47O NANHA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740310110013734
|
Nijamuddin so Babudeen |
2,556 |
PFMS
|
Account Type:Bank
Account No.:740310110013734
|
KRISHNA BRICK FIELD |
103,102 |
PFMS
|
Account Type:Bank
Account No.:740310110013734
|
AMAN ENTERPRISES |
59,685 |
PFMS
|
Account Type:Bank
Account No.:740310110013734
|
RAKESH S#47O KALIKA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:740310110013734
|
MANGU S#47O KHUMAAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:740310110013734
|
UMA SHANKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:740310110013734
|
SHIV RAJ S#47O MISHRILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:740310110013734
|
SHARAD S#47O SHIVRAJ |
4,980 |
PFMS
|
Account Type:Bank
Account No.:740310110013734
|
KAMAL KISHOR S#47O NANHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:740310110013734
|
RAM DULARE S#47O HORI LAL |
4,980 |
PFMS
|
Account Type:Bank
Account No.:740310110013734
|
KAMATA S#47O RIKKHA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:740310110013734
|
TIKARAM S#47O RAM BHAROSE |
2,556 |