Type Of Transaction |
Expenditures
|
Activity Code |
49510977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,256 |
Particulars |
gp me vibhin isthano per sokpit 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.:50522045561
|
neeraj gautam s#47o kedari lal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522045561
|
mandhir singh s#47o rakesh kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522045561
|
naredra kumar s#47o parashram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522045561
|
satybhan s#47o sahabdin |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522045561
|
annu lal s#47o nathu lal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522045561
|
ram bharose s#47o ram kishun |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522045561
|
ram naresh s#47o mool chand |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522045561
|
krapadayal s#47o sahab lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522045561
|
suraj kumar s#47o suresh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522045561
|
khageshur s#47o gobre |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522045561
|
abhishek kumar s#47o harendra kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522045561
|
kapil kumar s#47o om prakash |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522045561
|
mahesh kumar s#47o mullu |
2,652 |