Type Of Transaction |
Expenditures
|
Activity Code |
65830615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,575 |
Particulars |
HARISHANKAR KE GHAR SE NANDGHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
MAHESH SON OF LOK PAL |
10,560 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
PAWAN KUMAR |
7,965 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
MKAMAL KUMAR VERMA S#47O GHAN SHYAM |
7,670 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
CHHOTE LAL S#47O UDAL PRASAD |
11,040 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
SURENDRA PAL S#47O POORAN LAL |
7,670 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
SUNIL KUMAR S#47O BHANU PRATAP |
7,670 |