Type Of Transaction |
Expenditures
|
Activity Code |
56176368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
51,723 |
Particulars |
rajkumar ke makan se jogendra ke makan tak nali nirmad karya par lebour mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
MONI RAMCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
prabhu kuber |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
INDRAVATI PARASURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
RAJESH KUMAR BHIMMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
VEDPRAKASH SANT RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
ram lakhan radhe shyam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
KANTI DEVI SANTRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
raghvendra rambabu singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
sanjay kumar ram prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
rajaram rambharose |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
RAM KISHOR TRIVEDI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
ajay pal ramai |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
santosh kumar sitaram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
ram prasad kandhayi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
UPENDRA RAMBABU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522042718
|
ramadheen s#47o sobran |
2,982 |