Type Of Transaction |
Expenditures
|
Activity Code |
53069163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,270 |
Particulars |
rajesh ke ghar se ram babu ke ghar hote hue shantanu ke ghar tak nali evm patiya nirman karya per majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
vijay gupta |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
PANKAJ YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
SHARDA GUPTA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
AMAN GUPTA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
BALKISHUN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
BINDU DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
INDOO RAJESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521723684
|
RENU GUPTA |
4,284 |