Type Of Transaction |
Expenditures
|
Activity Code |
65259469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,781 |
Particulars |
Nali nirman baleshwar gupta ke ghar se uday gupta 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
|
VIJAY SO SURAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
MOHAMAD SAHUBUDIN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
UDAY PRASAD GUPTA S#470 SHIV PRASAD GUPTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
KAYLASH GUPTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
UPENDRA KUMAR S#470 AJAY GUPTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
LILAWATI DEVI W#470 KAILASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
DHANPATH S#47O BGHAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
NIRAJ KUMAR GUPTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
BGWANDAH S#47O KWAKAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
DHRAM PRKASH SO JAGAT |
4,950 |