Type Of Transaction |
Expenditures
|
Activity Code |
55562496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,460 |
Particulars |
amar chauhan ke ghar se ramashankar gupta ke ghar tak nali marramt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522693657
|
ramsoch |
11,310 |
PFMS
|
Account Type:Bank
Account No.:50522693657
|
anjani |
11,600 |
PFMS
|
Account Type:Bank
Account No.:50522693657
|
anas ahmad |
11,600 |
PFMS
|
Account Type:Bank
Account No.:50522693657
|
ashish |
10,440 |
PFMS
|
Account Type:Bank
Account No.:50522693657
|
anand |
15,600 |
PFMS
|
Account Type:Bank
Account No.:50522693657
|
Avinas |
16,000 |
PFMS
|
Account Type:Bank
Account No.:50522693657
|
arif |
11,600 |
PFMS
|
Account Type:Bank
Account No.:50522693657
|
isteak |
11,310 |