Type Of Transaction |
Expenditures
|
Activity Code |
53493928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,705 |
Particulars |
RAJNARAYAN KE GHAR SE AKELA BABA TAK HUIM PIPE NALI NIRMAN KARY HETU MATERIAL KA MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
RAVI ATEL so SHYAMCHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
Basmati |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
BINDU wo VINOD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
Dharmendra kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
rakesh kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
sewalal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
SHYAMNARAYAN so BHISHM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
HEERALAL so RAGHUBEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
RAJESH KUMAR so HINCHLAL |
3,195 |