Type Of Transaction |
Expenditures
|
Activity Code |
64086422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
INTERLOKING AND PULIYA NIRMAN DAMAR ROAD SE GAUSHALA TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
NIRMALA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
ASHISH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
PRAMOD KUMAR DEWAKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
ABHIMANYU SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
MD YASEEN KLHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
ANOOP KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
SHIV KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
RAMDASS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
SANJAY |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
MAHENDRA KUMAR DIWAKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
SARTAJ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
ASHISH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
BALRAM DEWAKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
SUMIT DIWAKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
ANURUDRA KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205130
|
MUKESH KUMAR |
4,900 |