Type Of Transaction |
Expenditures
|
Activity Code |
65835807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,000 |
Particulars |
ANIL GUPTA KE GHAR SE RAJU GUPTA KE GHAR TAK INTERLOKING VA NALI KA MISHTRI VA LABOUR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
PANKAJ KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
SHANI KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
PREMSHANKAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
SHARADA DEVI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
DEEPAK KUMAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
VIAY KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
AMAN KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
KUSHAL KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
YOGESH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
ROHIT KUMAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
ANKIT KUMAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:771510210000022
|
OM SHRI |
7,500 |