Type Of Transaction |
Expenditures
|
Activity Code |
61133981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,750 |
Particulars |
payment for mistri #47#47 panchayt ghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
AKASH KUMAR #47#47 RAJKUMAR |
9,350 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
RAKESH KUMAR #47 SHIYARAM |
22,100 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
ASHOK KUMAR #47 KAMAL SINGH |
21,675 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
vipan #47 rajkumar |
22,100 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
SHIV KUMAR #47 SHIYARAM |
22,100 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
RATAN LAL #47 RAMPRASAD |
12,750 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
MANOJ KUMAR #47 PRAMOD KUMAR |
21,675 |