Type Of Transaction |
Expenditures
|
Activity Code |
58782245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,552 |
Particulars |
HANUMAN JI KE MANDIR SE DUDUNATH PASI KE GHAR TAK NALI MARAMMAT KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
rakesh kumar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
RAVI ATEL so SHYAMCHAND |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
Dharmendra kumar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
Basmati |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
RAJESH KUMAR so HINCHLAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
BINDU wo VINOD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
SHYAMNARAYAN so BHISHM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
sewalal |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
BABARAM so RAMSUNDER |
426 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
HEERALAL so RAGHUBEER |
3,621 |