Type Of Transaction |
Expenditures
|
Activity Code |
55680681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,110 |
Particulars |
VIKASH KHAND ME DO ATIRIKAT SAUCHALAY KA 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
|
KAMLESH KUMAR |
5,395 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAKESH KUMAR |
5,395 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAJARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
SHIV RAM MAURYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
SUNEEL GUPTA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
PRAMOD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
KAVITA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
VISHWAJEET KUMAR VERMA |
2,905 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
SURESH |
804 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAMAJOR |
5,395 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
VIKASH KUMAR NISHAD S#47O PARSHU RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RESHMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
MEERA DEVI |
2,652 |