Type Of Transaction |
Expenditures
|
Activity Code |
63237179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,923 |
Particulars |
YAKOOB KE GHAR SE SATISH KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Hardesh |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Dileep Kumar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Parasad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Santosh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Kunj Bihari |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Susheel Kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Mubaraq |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Dinesh Kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Rahul |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Shyam Lal |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
MUKESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522083302
|
Mihilal |
4,473 |