Type Of Transaction |
Expenditures
|
Activity Code |
63992691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,585 |
Particulars |
sultanpur me cc road se omi ke ghar tak interloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156627
|
PRAMOUD KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156627
|
SAVITRI W#47O MOOLCHAND |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156627
|
MOOLCHAND S#47O SO SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156627
|
KAPIL KUMAR S#47O ROHITASH SINGH |
19,775 |
PFMS
|
Account Type:Bank
Account No.:85842200156627
|
VYAS ENTERPRISES |
172,630 |
PFMS
|
Account Type:Bank
Account No.:85842200156627
|
KISHAN SINGH S#47O HARVANSH SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156627
|
NAUBHAR SINGH |
2,680 |