Type Of Transaction |
Expenditures
|
Activity Code |
57965661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,390 |
Particulars |
pawloi me rajni devi ke ghar se shiv mandiir tak u type nali nirman kary ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101104652
|
NARENDRA KUMAR |
10,450 |
PFMS
|
Account Type:Bank
Account No.:1649101104652
|
MAHESH |
10,450 |
PFMS
|
Account Type:Bank
Account No.:1649101104652
|
MAMTA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1649101104652
|
hridesh parashar |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1649101104652
|
RAVI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1649101104652
|
SAURABH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1649101104652
|
SUMIT |
10,450 |
PFMS
|
Account Type:Bank
Account No.:1649101104652
|
lovkesh kumAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1649101104652
|
NAVIN |
8,000 |