Type Of Transaction |
Expenditures
|
Activity Code |
63289982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,516 |
Particulars |
10 adad sokhta nirman ki majduri ka bhugtan kia gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
RAKESH SINGH S#47O BALCHAND |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
GAURAW S#47O SUNIL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
SINHASAN MAURY S#47O RAMAWADH MAURY |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
ANIL S#47O RAMHANS |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
KAMLAWATI W#47O MAHENDRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
PRIYNKA W#47O DILIP |
426 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
DYARAM VISHVKARMA S#47O GUPTAR |
1,850 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
SOHAN GOND S#47O RAJNARAYAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
rajkishor s#47o ramdas |
1,850 |