Type Of Transaction |
Expenditures
|
Activity Code |
54675272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,092 |
Particulars |
SUMER GUPTA KE GHAR SE SURESH PANDEY KE GHAR TAK NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
omkarnath koharwalia |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
ghanshyam koharwalia |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
nitendra kumar pandey koharwalia |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
ravi kumar paswan koharwalia |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
ajay jaiswal koharwalia |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
ravi pratap singh koharwalia |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
babalu sharma koharwalia |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
lalbachan prasad koharwalia |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
vinay maddheshiya koharwalia |
5,712 |