Type Of Transaction |
Expenditures
|
Activity Code |
66232683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,620 |
Particulars |
payment to mr no.870445 date 01-01-2023 se 15-01-2023 tak khel nirman kary bhulaheda raste par kamolar ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Surendra Sen |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Yogesh Kumar Meena |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Gaurav Gottam |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
KAMAL KUMAR MEHTA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Dillip Kumar Karigar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Rajesh Bai |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Purshottam Karigar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
SURAJ MEGHWAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
YASHWANT GOCHER karigar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Ajay |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Deepak |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Sitaram Suman karigar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61128343972
|
Pawan Rathor |
3,780 |