Type Of Transaction |
Expenditures
|
Activity Code |
52860573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,120 |
Particulars |
RAJENDRA KE GHAR SE SATYABHAN KE GHAR TAK PAKKI NALI NIRMAN MISHTRI VA LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310210000909
|
NEM SINGH S#47O DIWARI LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:770310210000909
|
SHIVAM KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:770310210000909
|
ANURAG PRATAP SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:770310210000909
|
RAMNARESH S#47O RAMDUTT |
7,500 |
PFMS
|
Account Type:Bank
Account No.:770310210000909
|
ABHISHEK PRATAP SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:770310210000909
|
SUSHIL KUMAR S#47O OM PRAKASH |
4,620 |