Type Of Transaction |
Expenditures
|
Activity Code |
65835802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,000 |
Particulars |
MATADEEN KE GHAR SE SUMAN KE GHAR TAK CC VA NALI NIRMAN KA MISHTRI VA LABOU BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
ASHOK KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
AJAY KUMAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
MOHIT KUMAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
DHARMRAJ SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
ASIT KUMAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
SANJU KUMARI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
DEVRAJ SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
ASHISH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
SHUDHANSHU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
HARGOVIND |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
NIRMOD KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
GULSHAN KUMAR |
7,500 |