Type Of Transaction |
Expenditures
|
Activity Code |
63394428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
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.)
|
111,283 |
Particulars |
ahiwaran ke ghar se gauhana talab tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
SAURABH GANGWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
VEENA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
VIKAS KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
ROHIT KUMAR GANGWAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
SUBHASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
SHIV KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
PARAS NATH TRADRAS |
39,730 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
SUPER INDIA BRIKES FIELD |
46,430 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
VIVEK KUMAR GANGWAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39463671305
|
SURJEET KUMAR |
2,000 |