Type Of Transaction |
Expenditures
|
Activity Code |
66279972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,800 |
Particulars |
cost of wages riyaz ke ghar se main nali tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029179
|
RAMSURAT S#47O JAGANNATH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06770100029179
|
MOHAMMAD DAWOOD SHIKANDARALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029179
|
JAG JEEWAN GUPTA S#47O SATI PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029179
|
SANDEEP KUMAR S#47O RAMKUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029179
|
KAMLESH SO JIYARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029179
|
RAVINDARA S#47O RAM NEWAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029179
|
FAHEEM AHMAD S#47O SHAKEEL AHMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029179
|
RAFIULLAH S#47O RAHAMULLAH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029179
|
RAMESH KUMAR SO DAYASHANKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029179
|
PANKAJ KUMAR S#47O RAMKUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029179
|
VIVEK KUMAR S#47O BABULAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029179
|
GIRJA SHANKAR S#47O GOBARDHAN |
5,250 |