Type Of Transaction |
Expenditures
|
Activity Code |
55359983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,036 |
Particulars |
kaithwaliya urf bargadhai main mallah tola sadak ke bagal main nali nirman karya majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
SANTOSH S0 SHIWAJI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
ALIMUHAMMAD SO MUSLIM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
Sanohar So Mahavir |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
DHIRAJ S0 PRTAP |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
RAMRACHHA So RAMU |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
RAMSINGH S0 PRAHALAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
RAMBELAS |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
BECHU PRSAD S0 GOGAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
MOHAMMADRAJA S0 VALI MOHAMMAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
Shailesh Agrhari S0 Ramjanm |
204 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
RAMFAL S0 PRAHALAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3831133875
|
GUDDU SO CHHOTELAL |
4,284 |