Type Of Transaction |
Expenditures
|
Activity Code |
63264051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,261 |
Particulars |
ISLAM KE GHAR SE CHINDRIKA KE GHAR TAK INTERLICAKING KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
VIJAYPRATAP #47 SURJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
RATNAKAR#47RAMKRIPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
NATHU PRASAD #47 JATTAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
ALGU S#47O MAHEESHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
GUDDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
HIRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
ANIL CHAUDHARI #47SUDAMA CHAUDHARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
DUBBAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
JAYRAM PRASAD |
2,769 |