Type Of Transaction |
Expenditures
|
Activity Code |
61471178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,938 |
Particulars |
amrendra to ramesh interlocking and nali nirman labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
pawan rathore |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
prem singh |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
KAMLESH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
somit gupta |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
SOMDEV GUPTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
RAHUL GUPTA S#47O AVADHESH GUPTA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
NOOR MOHAMAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
MUFID S#47O PACHCHOO |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
SURJEET |
800 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
irfan s#47o alihasan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
RAM PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
deepu |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
kapoor s#47o shivdayal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
sobhit rathaur |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
CHANDRASEN S#47O CHHOTE LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
rajeev kumar |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
ramkishan s#47o basant |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140371780
|
SANDEEP |
4,047 |