Type Of Transaction |
Expenditures
|
Activity Code |
64081976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,069 |
Particulars |
PICH ROAD SE PANNA PASI KE GHAR TAK NALI MARAMMAT V INTERLOCKING HETUlabour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
BINDU wo VINOD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
RAJESH KUMAR so HINCHLAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
RAVI ATEL so SHYAMCHAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
Basmati |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
SUNITA PATEL wo AJAY KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
SHYAMNARAYAN so BHISHM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
rakesh kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
sewalal |
8,000 |