Type Of Transaction |
Expenditures
|
Activity Code |
64564709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
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.)
|
69,030 |
Particulars |
kamlesh to bandhawan puliya tk nali worl labour payments
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
mahesh son of sri krishna |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
rohit gupta s#47o krishan kumar gupta |
12,150 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
satya pal s#47o vijay |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
atul gupta s#47o raj bahadur gupta |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
rajendra prasad gupta s#47o vijay gupta |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
chaman gupta s#47o ram pal |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
balakram s#47o ramlal |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
chetram s#47o ram narayan |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
nijamuddin son of moh ali |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
ANIL S#47O ASHARAM |
12,150 |