Type Of Transaction |
Expenditures
|
Activity Code |
60638101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,776 |
Particulars |
MATERIAL AND LEBAOUR PAYMENT IN NALI NIRMAN RAM KUMAR KUMAR KE GHAR SE RCC TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
RAJU STUDIO |
450 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
GANGA RAM SO JAGANNATH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
RAM KUMAR SO RAM BHAROSE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
RAM NARESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
POONAM SO SONU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
VIJAY BRICK FIELD |
19,157 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
KISAN TRADERS |
34,605 |