Type Of Transaction |
Expenditures
|
Activity Code |
62811624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,296 |
Particulars |
roopram ke makan se asharfi ke makan tak nali nirmad karya par mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038734
|
ramhet tilakram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522038734
|
DHARMENDRA KUMAR S#47O ASHARFI LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038734
|
Keemti devi w#47o mahipal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038734
|
poonam devi mahendra kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038734
|
kalaktar kumar gajraj |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038734
|
anil kumar feru lal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038734
|
ankit kumar jeetram |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522038734
|
deepu kumar manoj kumar |
3,264 |