Type Of Transaction |
Expenditures
|
Activity Code |
63876436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,232 |
Particulars |
SHAYAM LAL KE MAKAN SE SARIF VA MAHESH KE MAKAN TAK KHADANJA VA NALI 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.:50522015853
|
RAM SAHAY S#47O DEVI DAYAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
AMIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
RAM NARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
ANUJ S#47O MAHADEV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
VINEET KUMAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
MOHD JIYAULA KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
RAMAUTAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
RADHE SHYAAM SHARMA |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
NEELAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
RAJENDRA S#47O GAYADEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
ANANT RAM |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
rajesh s#47o jagdeesh |
6,020 |