Type Of Transaction |
Expenditures
|
Activity Code |
62878102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
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.)
|
41,703 |
Particulars |
shiv bax khera me vivahita kuwa 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.:734110210000319
|
shivam kumar s#47o anil kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
rajaram s#47o deen dayal |
1,103 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
ramesh kumar s#47o deen dayal |
6,920 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
sanjay brick field |
20,988 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
maa vaishno enter prises |
12,192 |