Type Of Transaction |
Expenditures
|
Activity Code |
56493688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,599 |
Particulars |
nali marmmat karya sudhir tyagi ke ghar se mujahir ke ghar tak hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
SANJAY S#47O RAMKISHOR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
SATYAM CEMENT STORE |
53,843 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
YOGENDRA S#47O RAMCHANDRA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
S P BRICK WORKS |
46,156 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
KULDEEP KUMAR 8357 |
3,120 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
FIRASAT S#47O SHARAFAT |
3,120 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
NIRANJAN SINGH S#47O RAMKISHOR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
JAIPAL SINGH |
4,560 |