Type Of Transaction |
Expenditures
|
Activity Code |
67030031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,100 |
Particulars |
amar gupta ke ghar se pich road tak nali interlocking karya per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
DILIP KUMAR VERMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
MITHILESH KUMAR PATEL S#47O GAJENDRA PATEL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
RAHUL KUMAR CHOUDHARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
ASHUTOSH KUMAR VERMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
MUNNA KUMAR VERMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
SURENDRA KUMAR PRASAD S#47O BRAJ SHAH |
2,700 |