Type Of Transaction |
Expenditures
|
Activity Code |
58451863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,636 |
Particulars |
NALI WORK RAJKUMAR KE GHAR SE RAM AUTAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410210000061
|
MOHAMMAD MONIS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:740410210000061
|
MUKESH KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:740410210000061
|
RAMKRISHANA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:740410210000061
|
MUKESH KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:740410210000061
|
PRAMOD KUMAR PUTRA GANGARAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:740410210000061
|
PRAMOD KUMAR PUTRA GANGARAM |
6,177 |