Type Of Transaction |
Expenditures
|
Activity Code |
65944228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,049 |
Particulars |
khel maidan ka get v baundriwall nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
mahajan#47ramratan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
kartikey chaudhary#47kedar nath chaudhary |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
ramkesh#47vikram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
ramkishun#47ramsevak |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
keshwar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
bablu chaudhary#47anwar chaudhary |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
omprakash#47rampayare |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
vinay chaudhary#47mahendra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
shivlal#47lalu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
nikhilesh chaudhary#47suchitlal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
JANARDAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
shrikant#47hansraj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
amarjit#47parmeswar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
KAILASH#47BRAMHA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
MUNNILAL#47JHANNAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
krishan kumar#47gabbu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
BHOPAT |
6,300 |