Type Of Transaction |
Expenditures
|
Activity Code |
55017273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,636 |
Particulars |
MEN ROAD SE HARISHCHAND KE DARWAJE TAK ROAD KE DONO TARAF NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
MUKESH KUMAR S#47O MUNNA LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
DILEEP KUMAR S#47O ASHARFI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
PRADEEP KUMAR S#47O CHHOTE LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
SHIV KARAN S#47O PUNWASI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
SAHAJ RAM S#47O SHIV BALAK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
BRAJESH KUMAR S#47O MUNNALAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
PAWAN KUMAR S#47O PREMCHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
CHOTELAL S#47O SUKAI |
5,400 |