Type Of Transaction |
Expenditures
|
Activity Code |
62030292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,060 |
Particulars |
manrega park me nirmit talab ka saundrikaran kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
ajay kumar s#47o gaj raj |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
ramesh chand s#47o data ram |
10,350 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
rajesh kumar s#47o munni lal |
10,350 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
deepu#47 aasharam |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
vishvjeet sing s#47o kamlendra singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
ratipal #47 ram murti |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
ratish kumar singh s#47o suraj pal singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
ram naresh #47 sukai |
10,350 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
shivam raj s#47o thakur prasad |
5,112 |