Type Of Transaction |
Expenditures
|
Activity Code |
61110300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,555 |
Particulars |
lalit ke ghar se interlocking ke dono taraf nali nirman het majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100019209
|
hardev saroj ramasre new |
12,600 |
PFMS
|
Account Type:Bank
Account No.:33680100019209
|
kailash prajapati chandrapal |
12,600 |
PFMS
|
Account Type:Bank
Account No.:33680100019209
|
devtadeen baijnath new |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33680100019209
|
Vishal prajapati new |
5,964 |
PFMS
|
Account Type:Bank
Account No.:33680100019209
|
lalit kumar saroj hardev new |
5,964 |
PFMS
|
Account Type:Bank
Account No.:33680100019209
|
raj kumar ram adhar new |
5,964 |
PFMS
|
Account Type:Bank
Account No.:33680100019209
|
Harkesh kumar new |
5,964 |
PFMS
|
Account Type:Bank
Account No.:33680100019209
|
ram raj saroj chhedi new |
12,600 |