Type Of Transaction |
Expenditures
|
Activity Code |
62873324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,492 |
Particulars |
MAJDOORI BHUGTAN UG NALI NIRMAN SANKATHA HOUSE TO RAMLOK HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028708
|
SAMAR JRRT#47MEDAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:19570100028708
|
RAJENDRA KUMAR#47ISHWAR CHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19570100028708
|
NISAR AHMAD#47BASIR AHAMAD MISTRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19570100028708
|
VINOD#47RAM CHARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:19570100028708
|
RATNESH #47RADHESHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:19570100028708
|
SARHAN DEV #47 BAIJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:19570100028708
|
CHOTE LAL#47SUKHDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:19570100028708
|
SURENDRA KUMAR#47RAKESH KUMAR |
2,982 |