Type Of Transaction |
Expenditures
|
Activity Code |
64973875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,154 |
Particulars |
MEN RODE SE ABULESH KE GHAR TAK U TYPE NALI MARMMAT#47INTERLOKING KE KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100026979
|
SOHAN LAL S#47O SHIV CHARAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28450100026979
|
Santosh kumar S#47O sohan lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28450100026979
|
AKHILESH KUMAR S#47O RAMBRIKSH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:28450100026979
|
Dev nandan S#47O RAMKESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28450100026979
|
SUSHIL KUMAR S#47O VIJAY NARAYAN |
852 |
PFMS
|
Account Type:Bank
Account No.:28450100026979
|
RAMaBRIKSHAS#47O SHIVDHANI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28450100026979
|
BAJARANGBALI VERMA S#47O Abulesh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28450100026979
|
ABULESH S#47O BAIJU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:28450100026979
|
PRAMOD S#47O SHIVCHARAN |
1,917 |