Type Of Transaction |
Expenditures
|
Activity Code |
48269271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,150 |
Particulars |
TO PAY FOR DIVYANG TOILETS CONSTRACTION IN MADANPUR CHHABILA HETU MATERIAL AND MUSTROOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458729625
|
MADANLAL ALAMPUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39458729625
|
VED PRAKASH ALAMPUR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:39458729625
|
VIMLESH ALAMPUR |
3,410 |
PFMS
|
Account Type:Bank
Account No.:39458729625
|
AMIT KUMAR VIKRAM ALAMPUR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:39458729625
|
BABLU ALAMPUR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:39458729625
|
VIKRAM SINGH CONTRACTOR |
23,000 |
PFMS
|
Account Type:Bank
Account No.:39458729625
|
BHUPENDRA ALAMPUR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:39458729625
|
AMITA ALAMPUR |
3,720 |