Type Of Transaction |
Expenditures
|
Activity Code |
67015358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
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.)
|
37,193 |
Particulars |
GATHAUNA ME RRC CENTER NIRMAD KARYE PER RAJ MISTRI AVM MAJDOORO KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
RAAJVEER PUTRA KIRPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
NARENDRA putra ASHARFI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
MOHAN LAAL PUTRA GYAANI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
KRIPARAM putra GANGARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
RAVENDRA KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
SURJEET SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
VIRPAL PUTRA RUP RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
SUKHVEER |
4,905 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
GRISH PUTRA VEERPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
RAKESH putra GENDAN LAAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
AJAY KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
SATYA NARAYAN PUTRA RAMOTAR |
5,450 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
PRADEEP KUMAR |
2,556 |