Type Of Transaction |
Expenditures
|
Activity Code |
64080972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,402 |
Particulars |
HEMAI TOLA ME TELU KE GHAT SE DULARE SINGH KE GAR TAK BHUMIGAT NALI V INTERLOKING KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39443916419
|
gulab s#47o mahi |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39443916419
|
devpal s#47o radheshyam |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39443916419
|
BALIRAM LANNAUJIYA S#47O PALATAN PRASAD |
10,560 |
PFMS
|
Account Type:Bank
Account No.:39443916419
|
rampat s#47o lagan |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39443916419
|
surendra s#47o rampreet |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39443916419
|
sudrsan |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39443916419
|
ANIL S#47O DURGESH |
11,040 |
PFMS
|
Account Type:Bank
Account No.:39443916419
|
devnarayan s#47o rogi |
5,325 |