Type Of Transaction |
Expenditures
|
Activity Code |
64905340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,047 |
Particulars |
THANA PARISAR GARWAR ME DO ADDAD SACHULAYA AWAM DO ADDAD MUTRLAYA KA NIRMAN KARY PAR MAJDURI KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAVI GUPTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAJ KUMAR RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
AKHILESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
KANHIYA DHOBI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
DAYANAND GUPTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
MOTI CHAND CHAUHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
KRISHNA KUMAR GUPTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
NANDLAL CHOUHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
SANJAY VERMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
RAHUL CHOUHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:371402010031375
|
AMAN KUMAR RAJAK |
2,556 |