Type Of Transaction |
Expenditures
|
Activity Code |
60814764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,157 |
Particulars |
GANPAT KE GHAR SE BABULAL KE GHAR TAK NALI NIRMAN KARYA KA LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1239000100192222
|
parmanamd kushvaha |
24,831 |
PFMS
|
Account Type:Bank
Account No.:1239000100192222
|
rahul pratap |
24,831 |
PFMS
|
Account Type:Bank
Account No.:1239000100192222
|
DESHRAJ S#47O RAMSVAROOP |
24,831 |
PFMS
|
Account Type:Bank
Account No.:1239000100192222
|
MANOJ KUSHAWAHA S#47O KADORE LAL |
24,831 |
PFMS
|
Account Type:Bank
Account No.:1239000100192222
|
SOURABH CHOUHAN S#47O PUSHPENDRA SINGH |
24,833 |