Type Of Transaction |
Expenditures
|
Activity Code |
60632504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,409 |
Particulars |
GP MUDAARJUN KE MAJRA RAJWAPUR THAKURAN ME NANGARAM KE MAKAN SE JAMUNAHIYA TALAB TAK NALI NIRMAAN KARYA PAR MISTRI #38 LABOUR KO BHUGTAN RS-32409 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
ANKIT KUMAR S#47O RAM NARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
ADITYA KUMAR S#47O MULCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
Chintaram s#47o balak |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
ARVIND KUMAR S#47O MULCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
Sirajuddin s#47o ali mohmmad |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
ARUN KUMAR S#47O VIJAY PAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
Rakib shah s#47o munnan shah |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
Shiv kumar s#47o prabhu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
RAM NARESH S#47O BABOO RAM |
2,982 |