Type Of Transaction |
Expenditures
|
Activity Code |
61741343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,740 |
Particulars |
RAMA KANT KR GHAR SE LALBRAT KE GHAR TAK INTERLOKING KARY KETU MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
KANHAIYA 33581001847 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
GUDDI W#47O DINESH 059610013648 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
SATYAPRAKASH S#47O ASHOK |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
DINESH S#47O GOVIND 22340143493 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
ANIL KUMAR S#47O RADHESHYAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
PRAMOD S#47O RAMPIYARE 50246924271 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
PUNAM W#47O PAPPU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
KUNDAN SINGH S#47O RAMPYARE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
MANISH SINGH S#47O TRILOKI |
2,040 |