Type Of Transaction |
Expenditures
|
Activity Code |
60638889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,439 |
Particulars |
ram prasad ke makan se talab tak dono taraf nali marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522044748
|
naveen kumar ram singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522044748
|
pradeep kumar ramsingh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522044748
|
kishori narpati |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50522044748
|
haripal ganga ram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522044748
|
jitendra kumar rakesh kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522044748
|
mohit kumar guljari |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522044748
|
jitendra kumar rakesh kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522044748
|
gyan singh shivraj |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522044748
|
narveer ravendra |
9,120 |