Type Of Transaction |
Expenditures
|
Activity Code |
56722506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,105 |
Particulars |
yogesh thakur ke ghar se garhrha tak u type nali nirman karya lebour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
RAJKUMAR S#47O Mohanlal |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
Praveen kumar s#47o keshav dev |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
PINKY |
2,560 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
HARI PRASAD S#47O SUKHRAM |
3,825 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
Aravind kurar S#47o Harprasad |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
SHER SINGH s#47o Ramdas |
2,560 |