Type Of Transaction |
Expenditures
|
Activity Code |
64014256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,155 |
Particulars |
PAY TO MR FOR BRAM BABA DEV ESHATHAN SE KHALIHAN TAK KHADANJA KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
MAHENDEA SI0 RAJARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
kailash s#470 bharose |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
PRAMOD S#470 RAGHUNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
MANOHAR S#470 DURGA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
KUBER S#470 POHAP |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
JAyram S#470 KHAGESWAR |
639 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
NIRMAL S#47O RAJKUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
JUKUL KISHORE S#470 HORI LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
SURENDRA S#47O DILIP |
20,136 |