Type Of Transaction |
Expenditures
|
Activity Code |
64028055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,951 |
Particulars |
AKHTAR KE GHAR SE MAIN ROAD TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
SAMIM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
RAKSHA DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
ANNU S#47O SIYARAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
KAMLESH KUMAR S#47O INDRESH KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
PARWATI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
SUNIL S#47O RADHEYSHYAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
MO SHOYAB |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
NARENDRA KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
MOHIT S#47O GHANSHYAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
AKHATAR |
10,350 |