Type Of Transaction |
Expenditures
|
Activity Code |
62909650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
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.)
|
15,990 |
Particulars |
DHARMAI LAL KE GHAR SE KAMTA PRASAD KE GHAR TAK NALI NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
VISHAL S0 OMPRAKSH 16454 |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
OM PRAKASH SON OF CHHOTE LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
RAMUTTAR SON OF HARPRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
KANDHAI LAL SON OF RAM PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
GOPAL SON OF NEWA RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06970100034374
|
SATYAPAL SON OF KANDHAI LAL |
2,130 |