Type Of Transaction |
Expenditures
|
Activity Code |
53742563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,904 |
Particulars |
RAJENDER KE GHAR KE PASS KUP JAGAT NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638289
|
BABUNDAR#47BUDHAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50521638289
|
GANESH#47 RAMPRASHAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521638289
|
SAJANI#47BOKHE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521638289
|
SAGAR#47RAMPRASHAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521638289
|
RAMDULARE#47RAMPRASHAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521638289
|
GOVIND GUPTA #47 RAGHUNATH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50521638289
|
CHANDRAWATI#47RAMDULARE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521638289
|
SARVESH#47SHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521638289
|
PUSHPA#47SANJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521638289
|
RAGHUNATH#47SUKUVAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521638289
|
SANJAY#47RAMDULARE |
2,856 |