Type Of Transaction |
Expenditures
|
Activity Code |
63025730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,424 |
Particulars |
NALI MARAMMAT HETU BRICKS , MATEREALS AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
KAMLESH BRICK FIELD |
38,460 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
OM PRAKASH #47 RAM PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
KHATUN NISHA #47 JAAN MOHAMMAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
ATIK #47 MO RAFI |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAM MILAN #47 RAM SAJEEWAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SHRI MATI DEVI #47 DUKHI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
LAXMI TRADERS |
20,045 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
LAL MANI #47 RAM CHANDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
GITA DEVI #47 ANANT RAM |
1,065 |