Type Of Transaction |
Expenditures
|
Activity Code |
63935639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,049 |
Particulars |
payment for nali nirmaan from ghaseete pal ke ghar se ramesh yadav ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185997
|
ramkaran |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185997
|
KARAN PASWAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185997
|
pradeep kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185997
|
SANDEEP |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185997
|
SINGH TRADERS |
44,907 |
PFMS
|
Account Type:Bank
Account No.:1890000100185997
|
hari om brick field 1 |
43,342 |
PFMS
|
Account Type:Bank
Account No.:1890000100185997
|
KAUSHAL KISHOR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185997
|
shiv kumar |
6,000 |