Type Of Transaction |
Expenditures
|
Activity Code |
55810353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,280 |
Particulars |
GP BHATPURVA ME SAMUDAYIK SHAUCHALAY SE KARINDAR KE GHAR SE HOTE HUE POKHARI TAK NALI NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
AMBUJ KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RAKESH #47 RAJENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SIPAHI #47 BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
TABARAK#47BISMILLA |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RINKU #47 SITARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
DASHARATH #47 BACHANU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
PRADEEP #47 MANGAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
MANISH #47 RAMESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SHIVPRASAD#47DEVNATH |
8,925 |