Type Of Transaction |
Expenditures
|
Activity Code |
64268024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,300 |
Particulars |
AMLOHNA BARIGWA MARG PAR TALAB KE PAS PULIYA NIRMAN LEBOR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019219
|
RAM SAGAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:13660100019219
|
MUKESH KUMAR S#470 DEVICHARAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:13660100019219
|
SADAB S#470 CHUNNA MASTER |
11,700 |
PFMS
|
Account Type:Bank
Account No.:13660100019219
|
CHUNNA KHAN S#470 AMEER |
11,700 |
PFMS
|
Account Type:Bank
Account No.:13660100019219
|
RISHAB PAL S#470 SHIVKUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13660100019219
|
YOGESH KUMAR S#470 RAMESH CHANDRA |
11,700 |