Type Of Transaction |
Expenditures
|
Activity Code |
65601812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,348 |
Particulars |
RAJENDRA KE GHAR SE TALAB TAK NALI NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522047863
|
KAILASH s#47o SANTE |
20,160 |
PFMS
|
Account Type:Bank
Account No.:50522047863
|
DURGA PRASAD |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50522047863
|
RAJESH s#47o SUBEDAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50522047863
|
CHHANNAN s#47o GAYA PRASAD |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50522047863
|
ASHUTOSH s#47o FERAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522047863
|
AMIT s#47o RANDHIR |
18,240 |
PFMS
|
Account Type:Bank
Account No.:50522047863
|
OMKAR s#47o PREM |
20,160 |
PFMS
|
Account Type:Bank
Account No.:50522047863
|
SHESHRAM s#47o SUNDAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50522047863
|
KAMLESH s#47o AMIRKA |
16,932 |