Type Of Transaction |
Expenditures
|
Activity Code |
56287569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,575 |
Particulars |
aashsram ke mkan se men road tak nali nirman kary par labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50535798699
|
DINESH KUMAR |
5,625 |
PFMS
|
Account Type:Bank
Account No.:50535798699
|
RAJENDRA PRASAD |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50535798699
|
VISHAL VERMA |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50535798699
|
KAJAL VERMA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50535798699
|
RAM JEET |
5,625 |
PFMS
|
Account Type:Bank
Account No.:50535798699
|
RISHIKANT |
5,625 |
PFMS
|
Account Type:Bank
Account No.:50535798699
|
RANJEET KUMAR |
5,625 |
PFMS
|
Account Type:Bank
Account No.:50535798699
|
SATISH KUMAR |
5,625 |