Type Of Transaction |
Expenditures
|
Activity Code |
56064770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,145 |
Particulars |
MITHAI NISHAD KE GHARSE SANJAY NISHAD KE GHAR TAK HUME PIPE NALI NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAHUL DRAVID S#47O TULSIRAM |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
GHISIYAWAN SO GAYADEEN |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
LAVKUSH KUMAR S#47O TULSI RAM |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAM GOPAL SO RAMDEV |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PREM SAGAR S#47O DEV PAAL OJHA |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
JAY PRAKASH OJHA S#47O KRISH PAAL OJHA |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
BHANU PRAKASH S#47O JOKHU |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KALRAJ S#47O VENI MADHAV |
3,320 |