Type Of Transaction |
Expenditures
|
Activity Code |
65259469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,568 |
Particulars |
Nali nirman baleshwar gupta ke ghar se ajay ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
MOHAMAD SAHUBUDIN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
SATEESH KUMAR BHARTI S#470 SUKHDEV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
RAHUL KUMAR SO ARUD KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
TAODHID ALAM SO JALI ALAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
KAYLASH GUPTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
NIRAJ KUMAR GUPTA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
DHANPATH S#47O BGHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
DHRAM PRKASH SO JAGAT |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
IMRTI W#470 DILLU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
shvprashad s#47o ramdash |
3,834 |