Type Of Transaction |
Expenditures
|
Activity Code |
60347583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,798 |
Particulars |
GRAM SOOSIPAR ME RAJKUMAR KE GHAR SE LAKDA TALAB TAK SEWAGE NALI NIRMAN KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI ANKIT MODANWAL S O RAJKUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PRADEEP KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANDEEP KUMAR |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRIMATI NEETA W O BABURAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SURAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
AVINASH KUMAR RAO |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI NANKU VERMA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI BABURAM CHAUDHARY S O JAGATRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRIMATI SITENDRA SHARMA S O OM PRAKASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHYAM NARAYAN SO RAM UJAGIR |
4,080 |