Type Of Transaction |
Expenditures
|
Activity Code |
61065958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,530 |
Particulars |
om prakash aur ramlagan ka soak pit nirman work per samgree aur majduri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
AAZAD SO RAMDEV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
paras s#470 ramlal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
Ms khan briks field |
31,964 |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
RAM KISHORE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
MS R P ENTERPRISES |
20,442 |
PFMS
|
Account Type:Bank
Account No.:39457994232
|
om prakash s#47o paras nath |
2,652 |