Type Of Transaction |
Expenditures
|
Activity Code |
56879553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,632 |
Particulars |
uttar rcc road se dachin rcc road tak nali nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
sanjay s#47o ahmad |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
abhishek kumar s#47o santosh kumar |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
manoj kumar s#47o itwari |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
saurabh kumar s#47o satish kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
sushil kumar s#47o bhagant |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
manohar s#47o chote lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522041872
|
ram sewak s#47o bhgant |
2,040 |