Type Of Transaction |
Expenditures
|
Activity Code |
65847006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,740 |
Particulars |
RAJESH GUPTA KE GHAR SE NANDU NAI KE GHAR TAK NALI NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
ANURAG PAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
SANTOSH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAJEED AHAMAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
DAYARAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
GHANSHYAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
DUNNA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
IRFAN ALI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
RAJU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
VINOD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
M#47S KHWAJA BRICK FIELD |
74,321 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
26,560 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
29,536 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
7,061 |