Type Of Transaction |
Expenditures
|
Activity Code |
61481571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,108 |
Particulars |
RAJENDRA KE GHAR SE PRAKASH KE GHAR TAK HUME PIPE NALI NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:415902011010229
|
SARVESH S#47O MATHURI |
5,152 |
PFMS
|
Account Type:Bank
Account No.:415902011010229
|
BALIRAM RAJBHAR S#47O SHOBNATH |
5,152 |
PFMS
|
Account Type:Bank
Account No.:415902011010229
|
DHARMENDRA RAJBHAR S#47O LALLAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:415902011010229
|
SURJEET RAJBHAR S#47O SURAJBALI RAJBHAR |
5,152 |
PFMS
|
Account Type:Bank
Account No.:415902011010229
|
SANJAY S#47O SHANKAR |
5,152 |
PFMS
|
Account Type:Bank
Account No.:415902011010229
|
KAMLESH KUMAR BING S#47O HARIKARAN |
8,750 |