Type Of Transaction |
Expenditures
|
Activity Code |
60814474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,962 |
Particulars |
GANESH KE GHAR SE KILE TAK NALI NIRMAN KARYA KA LABOUR AND MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1239000100192222
|
saurabh chouhan |
25,962 |
PFMS
|
Account Type:Bank
Account No.:1239000100192222
|
rahul pratap |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1239000100192222
|
parmanamd kushvaha |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1239000100192222
|
MANOJ KUSHAWAHA S#47O KADORE LAL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1239000100192222
|
indrapal singh s#47o tilak singh |
29,000 |