Type Of Transaction |
Expenditures
|
Activity Code |
49154997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,426 |
Particulars |
Nali nirman girendra shriwastav ke ghar se c c road tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
CHANDRA PRAKASH S#470 VANSHGOPAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
RAHUL S#470 MUNNA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
PRINKA W#470 UMESH |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
BHAGWAT S#470 CHATURI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
UDIT KUMAR S#470 THEGHU |
13,050 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
AKSHAY KUMAR S#470 VIDYASAGAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
PUJA W#470 BRIJESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
BRIJESH KUMAR S#470 MATHURA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
PANKAJ KUMAR S#470 JAGAT RAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50521570624
|
RAJKUMAR S#470 RAMKEWAL |
6,120 |