Type Of Transaction |
Expenditures
|
Activity Code |
66465084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
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.)
|
175,962 |
Particulars |
chandra[al ke ghar se jitendra ke ghar tak dono taraf nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
HARISH KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
ganga ram |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
CHHOTE LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
ajeet kumar |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
raj kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
gareeb nawaj brick field |
70,333 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
SURAJ PAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
vikas berialuilding met |
66,699 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
RAM KHILONA |
4,686 |