Type Of Transaction |
Expenditures
|
Activity Code |
60338966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,980 |
Particulars |
ladpur main pathwari mander se krapal ki dukan tak kachada safai karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
SHAYAM SUNDAR SHARMA S#47O SURESH CHANDRA SHARMA |
31,980 |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
RAJESH KUMAR S#47O SUBHASH CHANDRA |
1,405 |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
SAVIR S#47O JAHIR MOHAMMAD |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
RAJ KUMAR S#47O HARI NARAYAN |
6,935 |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
AMAN |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
YUNUS S#47#47O BASEER KHAN |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018025
|
ANSAAR |
7,665 |