Type Of Transaction |
Expenditures
|
Activity Code |
61119814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,581 |
Particulars |
RAMJANAM KE GHAR SE MURAHU KE GHAR TAK DHAKKANDAR NALI AND SAIDWAL INTERLOKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
AKHILESH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
SHUBHAM KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
KAMLESH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
SUNEEL SO RAJNATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
SACHIN KUMAR S#47O PAPPU RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
DURBASHA S#47O SOHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
MURAHU PRASAD S#47O JHULLAN |
852 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
ANIL KUMAR |
2,350 |