Type Of Transaction |
Expenditures
|
Activity Code |
54075126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,038 |
Particulars |
ramashankar ke ghar se kaval ke ghar tak nali 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.:39465635864
|
DALSINGAR#47RAMPYARE |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
SHIVENDRA KUMAR#47MADAN LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
GIRJESH#47ACHAIBAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
VIMAL#47AJEET |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
DEEPAK #47MAHATAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
MEHTAB AALAM#47ASFAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
MUHAMMAD HUSAIN#47SUBHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39465635864
|
NITESH GUPT#47RAVINDRA PRASAD |
6,300 |