Type Of Transaction |
Expenditures
|
Activity Code |
60311210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,710 |
Particulars |
bhoganv me MUNNALAL KE GHAR SE BALVEER ke ghr tak U type nali nirman kary ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
rajkumar S#47O omprakash |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
SUNEEL |
6,375 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
RAMVEER SHARMA |
5,120 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
ABHISHEK BHARDWAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
shashikant |
4,480 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
PRMOD KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
SHIV RAM BHARDWAJ |
4,480 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
PRIYANKA KUMARI |
5,120 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
NAVIN |
6,375 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
PRVEEN KUMAR BHARDWAJ |
5,120 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
santosh bhardwaj |
5,120 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
SWATANTRA BHARDWAJ |
5,120 |