Type Of Transaction |
Expenditures
|
Activity Code |
50485257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,148 |
Particulars |
JAGARDEV KE KHET SE KHARNJA TAK HUAIM PIPE NALI 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.:50522269014
|
MANISH KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
Pramila devi |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
VIJAY SHANKER |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
SACHIN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
JIYA LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
CHHABBU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
KESHAV |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
Shubham |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
SANTOSH KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
Abhishek kumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
PANKAJ KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522269014
|
Santosh kumar |
6,800 |