Type Of Transaction |
Expenditures
|
Activity Code |
64491261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,060 |
Particulars |
64491261- C#47O Drainage near Puli Sainiya Aavadi to Train Line Ward no 1 and 2
Mastroll no 797 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50524285603
|
Ravi Kumar S#47o Birbal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524285603
|
Mahesh Kumar s#47o Des Raj |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524285603
|
Amit Sharma s#47o Pawan Kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524285603
|
Pawan Kumar s#47o Parkash Chand |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50524285603
|
Kewal Chand s#47o Gurdass Ram |
7,128 |
PFMS
|
Account Type:Bank
Account No.:50524285603
|
Sanjeev Kumar s#47o Nandan Kumar |
6,300 |