Type Of Transaction |
Expenditures
|
Activity Code |
64064623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,907 |
Particulars |
haseen ke ghar se najir ke ghar tak nali nirman me material brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
RAM KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
POOTAN |
612 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
S Kumar brick field |
47,837 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
NEERAJ |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
LALLU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
MANJU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
DANE |
2,652 |