Type Of Transaction |
Expenditures
|
Activity Code |
54164173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
11,072 |
Particulars |
suresh ke ghar se vinod ke ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
RAMAKANT S#47O MANDHATA MISHTRI |
2,490 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
SUMIT S#47O RAMU MISHTRI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
ANUJ KUMAR S#47O JAGMOHAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
SHRI KANT S#47O KESHAVRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
MANOJ KUMAR S#47O MAHESH PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
KAMLASHANKAR S#47O PUTTULAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
Ashok gupta s#47o Jagdish Gupta |
612 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
MUL CHANDRA S#47O SHIV LAL MISHTRI |
830 |