Type Of Transaction |
Expenditures
|
Activity Code |
62721112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,124 |
Particulars |
santosh ke plat se damar road tak nali nirman ma payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000325
|
GANGA BRICK FEALD |
149,986 |
PFMS
|
Account Type:Bank
Account No.:730310210000325
|
ravishankar s#47o makhan prasd |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730310210000325
|
suresh kumar s#47o jhaulal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730310210000325
|
mahesh kumar s#47o rupan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730310210000325
|
parashuram s#47o chota |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730310210000325
|
pradeep kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730310210000325
|
mukesh kumar s#47o radhe shyam |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730310210000325
|
pradeep kumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:730310210000325
|
ram kumar s#47o jagannath |
5,850 |