Type Of Transaction |
Expenditures
|
Activity Code |
66655509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,500 |
Particulars |
rakesh to gool tak nala nirman karye men mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035880
|
pREMPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035880
|
PUTHI RAM BHIM SEN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035880
|
CHEDA LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035880
|
RAM AAUTAR TARA CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035880
|
ANMOL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035880
|
MASTR PURUSHOTTAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035880
|
rAJESH BABU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035880
|
nETRAPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:26800100035880
|
pUTTU LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035880
|
UMESH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035880
|
VED PRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035880
|
MOHD TAUSEEB |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035880
|
dHEERAJ |
12,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035880
|
MUSAHID RAJA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035880
|
IMRAN ALI |
12,000 |