Type Of Transaction |
Expenditures
|
Activity Code |
66055300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
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.)
|
50,717 |
Particulars |
MUNNA SINGH SE RAJNESH TAK INTERLAKING WA DONO TARAF NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
AMEEN ALI SO GOBRE ALI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
AMIT KUMAR SO CHOTELAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
PUSHPENDRA SO HARIOM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
BABU SO RAMUTAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
JOGENDRA SO SURESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
YASEEN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
JAKIR SO ASLAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
ROHIT KUMAR SO RAM BHAJAN |
4,097 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
NASEERAN WO GOBRE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742710210000016
|
ROOP KUMAR SO RAMUTAR |
8,400 |