Type Of Transaction |
Expenditures
|
Activity Code |
64180022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,841 |
Particulars |
GP ME PRASHURAM KE GHAR SE RAMDARASH KE GHAR TK NALI MARMMAT KARY PR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
DEEPAK KUMAR GAUND S#47O UMASHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
SHILA W#47O MAHENDRAA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
ANIL KUMAR PATEL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
RAMUDIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
SANTOSH KUMAR GAUND S#47O UMA SHANKARY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
KRISHNAPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
PRAMOD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39471423760
|
RADHESHYAM |
2,982 |