Type Of Transaction |
Expenditures
|
Activity Code |
60714127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,873 |
Particulars |
CHUNNA KE MAKAN SE PAPPU KE MAKAN TAK INTERLOCKING NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521887361
|
JEETU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521887361
|
Nirmala devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521887361
|
Shiv pyari |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521887361
|
RATNESH KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521887361
|
Rajendra |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521887361
|
Gaya prasad |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521887361
|
Roli Devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521887361
|
Sanjay |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521887361
|
RAM CHANDRA KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521887361
|
INDRAPAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521887361
|
Kiran |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521887361
|
MEENA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521887361
|
MUKESH |
5,112 |