Type Of Transaction |
Expenditures
|
Activity Code |
64169132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,836 |
Particulars |
vikas khand parisar me jalnikasi hetu nali nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RITESH GUPTA S#47O RAJSI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SHRIKANT S#47O RAMNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SUBASH S#47O SHAILENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SUJIT GUPTA S#47O BRIJMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
VIKRAM S#47O DADHIVAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAJPATI DEVI W#47O CHIKAN PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
REKHA W#47O DILJAAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
GOLU S#47O JAYNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
RAKESH S#47O RAMVRIKSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SACHIN S#47O NIRALA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
KUNDAN S#47O RAMVRIKSH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
ANDARE RAUNIYAR S#47O BHAGWAN DAS |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
sitaram s#47o puran |
852 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SUNIL VARMA S#47O UDAYBHAN |
2,982 |