Type Of Transaction |
Expenditures
|
Activity Code |
55078218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,604 |
Particulars |
mathiya chatuchak meramashray gupta ke khet ke pas nahar par puliya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
MAHENDRA FAGU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
ANIL S DHARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SANJU S NANDKISHOR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
DURGESH S LAXCHMI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SHIVANAD S KAILASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
MITHAI RAMRAJ |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
MUNNA S KRISHANKANHYA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAMESH S RAMRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RITESH YADAV OMPRAKASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
HARENDRA S LALMAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
VIDHYAWATI W DHANPAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
URMILA W PAPPU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
NANDLAL S MUNNAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
DINDAYAL S PATIRAJ |
8,400 |