Type Of Transaction |
Expenditures
|
Activity Code |
64122067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,866 |
Particulars |
MANOJ KE GHAR SE SOMARU KE GHAR TAK HUAIM PIPE NIRMAN 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.:50521894572
|
PRADEEP KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521894572
|
AJAY KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521894572
|
SHYAM CHARAN MAURYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521894572
|
DIVESH KUMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521894572
|
CHANDA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521894572
|
PUNWASI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521894572
|
DHANANJAY MAURYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521894572
|
DEEPAK KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521894572
|
RAKESH KUMAR |
2,982 |