Type Of Transaction |
Expenditures
|
Activity Code |
63022074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,666 |
Particulars |
pay to Adarsh brick field for men rooad se mangulal ke makan tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
TULSHI RAM S#47O KASHI RAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
SACHIN S#47O RAM NATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
ASHIS KUMAR MAURYA S#47O NARESH KUMAR MAURYA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
AMIT KUMAR S#47O LALA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
GOKARAN PRASAD S#47O RAM NATH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
PRASANKUMAR S#47O BABURAM VERMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
AMIT KUMAR S#47O LALA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
AMIT KUMAR S#47O LALA |
1,491 |