Type Of Transaction |
Expenditures
|
Activity Code |
54193941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,692 |
Particulars |
ps rasoolpur me divyang sauchalay ki majdoori ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000186
|
SAPNA ARTS AND PENTER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:750810210000186
|
QALEEM#47MUSTFA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000186
|
VINAYKUMAR#47SURESH CHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000186
|
JAYKANT#47RAM PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:750810210000186
|
ASHASISHKUMAR#47SIDHNATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000186
|
guddu#47vanshilal |
2,130 |