Type Of Transaction |
Expenditures
|
Activity Code |
65338084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
35,300 |
Particulars |
mahesh ki dukan se suresh ke makan tak naali v interlocking kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
arif s#47o lallan shah |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
sudesh kumar s#47o rishipal |
426 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
vijay singh s#47o jay singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
raju s#47o mahesh pal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
rajeev kushwaha s#47o rampal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
RAJEEV so GAYA PRSHAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
ramveer so rameshwar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
pradeep kumar s#47o suresh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
rajpal s#47o bachchulal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
sanjesh kumar s#47o rampal |
2,982 |