Type Of Transaction |
Expenditures
|
Activity Code |
60539761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,592 |
Particulars |
SURENDRA KE GHAR SE POKHARI TAK PAKKI NALI NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010048189
|
CHOTELAL S#47O RAJDEV |
2,200 |
PFMS
|
Account Type:Bank
Account No.:461702010048189
|
SHANI KUMAR YADAV S#47O RAMAKANT YADAV |
2,464 |
PFMS
|
Account Type:Bank
Account No.:461702010048189
|
JHINKOO YADAV S#47O LALLAN |
2,464 |
PFMS
|
Account Type:Bank
Account No.:461702010048189
|
RAJKUMAR PAL S#47O KALIKA PRASAD |
2,464 |