Type Of Transaction |
Expenditures
|
Activity Code |
55908332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,420 |
Particulars |
PATTISHAH ME RAMJEET KE GHAR KE BAGAL SE SHRI RAM SAHU KE GHAR HOTE HUE RAM SHANKAR SHUKLA KE GHAR TAK NALI NIRMAN KI MAJDURI PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40005084148
|
DINESH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:40005084148
|
PREM CHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:40005084148
|
RAKESH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:40005084148
|
SURAJ BALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:40005084148
|
RAM LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:40005084148
|
RAM KISHUN |
11,520 |
PFMS
|
Account Type:Bank
Account No.:40005084148
|
HORI LAL |
7,500 |