Type Of Transaction |
Expenditures
|
Activity Code |
65491747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,390 |
Particulars |
BEU ME SAHATWAR HUSENABAD PICH MARG SE SANTOSH SHARMA KE PASHCHIM SIMA TAK PAKKI DHAKKAN DAR NALI NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
DINDAYAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
PUSHPENDRA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
MAHESH KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
AAKASH KUMAR SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
SANOP KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
SHAHJAHAN KHATOON |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50521489042
|
VIKASH SINGH |
3,510 |