Type Of Transaction |
Expenditures
|
Activity Code |
65867386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,959 |
Particulars |
RAMCHANDRA KE GHAR SE ASWANI KE GHAR TAK NALI NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
MAYA RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
FURKAAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
CHOTU LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
GHANSHYAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
JAY PRAKSH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
SAABIR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
MUNSHI LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
DURGESH |
1,833 |