Type Of Transaction |
Expenditures
|
Activity Code |
63376812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,530 |
Particulars |
ahsikapura main main road se titu ke makan tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
MAMTA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
DINESH KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
BRAJPAL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
NAVNEET KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
SHANI KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
KAPIL KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
SUMIT KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
PARMOD KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
RAJ KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
GAURAV KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
ANNU KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
MINKI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
SHASHI KANT |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
BABLI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
SEELA DEVI |
1,770 |