Type Of Transaction |
Expenditures
|
Activity Code |
65532432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,853 |
Particulars |
JHANNA KE GHAR SE PICH ROAD TAK HUME PIPE NALI KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
SURAJ PAL so KAMLESH PAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
SEETA wo ARVIND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
RAKESH KUMAR so LALJIPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
ARVIND BHARTIYA so MAYASHANKAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
PAPPU so nebbu |
6,400 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
RAMESH so TENI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
Pankaj |
6,400 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
GAURAV so NAGENDRA |
6,400 |