Type Of Transaction |
Expenditures
|
Activity Code |
60787394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,728 |
Particulars |
JILA SAHAKARI BANK SE ARUN GUPTA KE GHAR TAK NALI MARAMMAT AND INTER LAKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463938973
|
RAHUL KUMAR S#47O SUNIL KUMAR |
5,152 |
PFMS
|
Account Type:Bank
Account No.:39463938973
|
MEVALAL S#47O MUNIRAJ |
10,120 |
PFMS
|
Account Type:Bank
Account No.:39463938973
|
KAMLAKANT YADAV S#47O MEVALAL YADAV |
5,152 |
PFMS
|
Account Type:Bank
Account No.:39463938973
|
AJAD KUMAR S#47O LAXMI SHANKAR |
5,152 |
PFMS
|
Account Type:Bank
Account No.:39463938973
|
GAUTAM KUMAR S#47O DEEPCHAND |
5,152 |