Type Of Transaction |
Expenditures
|
Activity Code |
56404401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,510 |
Particulars |
rajesh ke ghar se dharamvir ke ghar tk nali nirman v interloking pr labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010614
|
ABHISHEK KUMAR SO HARI SINGH R |
3,960 |
PFMS
|
Account Type:Bank
Account No.:594002010010614
|
JITENDRA KUMAR SO KISHAN LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:594002010010614
|
SONI WO ASHEESH R |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010010614
|
SHIV KUMAR SO RAMNIWAS R |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010010614
|
ALOK KUMAR SO CHOB SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:594002010010614
|
RAJNISH SO NAND KISHOR R |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010010614
|
SANJESH KUMAR R |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010010614
|
GYANESH KUMAR SO PADAM SINGH R |
1,836 |