Type Of Transaction |
Expenditures
|
Activity Code |
55125128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,128 |
Particulars |
Paid to Lebour for (55125128) Babban k ghar se Sarnath k ghar tak nali v Interlocking ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673029
|
RAJESH KUMSR S#470 JAYHIND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521673029
|
RAMDULAR SO MEWALAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521673029
|
RAMASHANKAR S#470 KISHUN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521673029
|
DILIP KUMAR BIND S#470 JHASSAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521673029
|
RAJARAM S#470 KISHUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521673029
|
MEWALL SO GARIB |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521673029
|
SOMARU PRASAD S#470 RAMASHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521673029
|
BHAILAL S#470 HARICHARAN BIND |
1,020 |