Type Of Transaction |
Expenditures
|
Activity Code |
65652172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,286 |
Particulars |
hanshraj chaurasiya ke ghar se talab tak pakki nali nirman kary hetu R N.Trading agency , jhamma brick field aur majdury bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462506625
|
RANJEET W#47O GULJAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39462506625
|
arjun kumar saroj s#470 gurudin saroj |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39462506625
|
ashok kumar s#470 guljar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39462506625
|
jhamma brick field |
10,749 |
PFMS
|
Account Type:Bank
Account No.:39462506625
|
ram bahal singh s#470 mahaveer singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39462506625
|
R N TRADING AGAENCY |
18,709 |
PFMS
|
Account Type:Bank
Account No.:39462506625
|
SANI KUMAR S#47O PRADEEP KUMAR |
3,290 |