Type Of Transaction |
Expenditures
|
Activity Code |
42396785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,286 |
Particulars |
PANCHAYAT BHAVAN KUNDA ME BOUNDARYWALL NIRMAN EVM GATE 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.:50521900280
|
BABBAN KHAN SO JALEEL KHAN |
18,602 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
SADHURAM s#47o BALESHAR |
18,240 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
BABADEEN |
18,602 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
RAJU s#47o IDARISH |
18,240 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
NANKAU PRASAD VAERMA s#47o BALESHR |
18,602 |