Type Of Transaction |
Expenditures
|
Activity Code |
52511739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,129 |
Particulars |
Work Id 52511839 prame ke gher se transformer Tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
raju son of ramcharan |
10,200 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
sonu |
13,350 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
nanhakke son of munai |
10,404 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
dinesh so matai |
6,675 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
kalau so gaya prasad |
10,200 |
PFMS
|
Account Type:Bank
Account No.:682410210000031
|
saroj kumar son of shivram |
300 |