Type Of Transaction |
Expenditures
|
Activity Code |
66337407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,109 |
Particulars |
NALI NIRMAN PUTANA KE GHER SE PAKKA NALA TAK KA LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100038527
|
MANOJ KUMAR S#47O CHHOTE LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00520100038527
|
NILU W#47O SANDEEP KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00520100038527
|
DILEEP SONI S#47O RADHESHYAM |
6,650 |
PFMS
|
Account Type:Bank
Account No.:00520100038527
|
RAVI KUMAR S#47O RADHE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00520100038527
|
SAIRUN NISHA W#47O SAFAR ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00520100038527
|
MAYA W#47O VIJAY |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00520100038527
|
BITULA W#47O HARIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00520100038527
|
AMAN S#47O SURYABHAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:00520100038527
|
HASMATUN NISHA W#47O AZAM |
2,769 |