Type Of Transaction |
Expenditures
|
Activity Code |
64887446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,800 |
Particulars |
MISBAUDDIN K GHAR SE NAEEM K GHAR TAK NAALI MARAMMAT AUR RCC
PATIYA NIRMAAN KARY HETU MAJDURI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521726732
|
ASHUTOSH SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521726732
|
MRITYUNJAY KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521726732
|
KAILASH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521726732
|
ADITYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521726732
|
rajesh |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521726732
|
NIRMA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521726732
|
ARVIND VERMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521726732
|
NITESH KUMAR |
6,000 |