Type Of Transaction |
Expenditures
|
Activity Code |
54047419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,288 |
Particulars |
JAGRAM KE GHAR SE PULIYA TAK DONO TARAF NALI NIRMAN KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521907923
|
RAHUL S#47O SATISH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521907923
|
CHETRAM S#47O RAM KHELAVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521907923
|
RAM KUMAR S#47O RAM KHELAVAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521907923
|
AJAY KUMAR S#47O RAM KHELAVAN |
960 |
PFMS
|
Account Type:Bank
Account No.:50521907923
|
SHAN MO s#47o PUTTAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521907923
|
SHAN MO s#47o PUTTAN |
2,856 |