Type Of Transaction |
Expenditures
|
Activity Code |
66002798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,905 |
Particulars |
SATTAR KE GHAR SE HARUN KE GHAR TAK NALI MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522078245
|
DINESH KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522078245
|
NEELESH KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50522078245
|
SUSHIL KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522078245
|
VINOD KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522078245
|
PAPPU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522078245
|
PANKAJ KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522078245
|
HARDAM KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522078245
|
SUSHILA DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522078245
|
FIROJ AHMAD |
8,640 |