Type Of Transaction |
Expenditures
|
Activity Code |
64566770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,400 |
Particulars |
SANTOSH SHARMA KE GHAR SE GADAHI TAK HUMEPIPE SE NALI NIRMAN KARY PAR MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830886310
|
SONU KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3830886310
|
DHARMVEER GUPTA S#47O DARSHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3830886310
|
MANOJ KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3830886310
|
BECHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3830886310
|
MUKESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3830886310
|
MO REYAZ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3830886310
|
Mr LLALLAN PRASAD S#47O |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3830886310
|
INDRAJEET |
7,200 |