Type Of Transaction |
Expenditures
|
Activity Code |
64206280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,898 |
Particulars |
JALALPUR MAPHI ME BANK OF BARODA SE HALAFUPATI KE GHAR TAK SIVAR NALI NIRMAN KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
DHARM VEER VISHWAKARMA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
AWADHESH SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
MOHAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SUNIL PRASAD RAMES PRASAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
JYOTSANA PATEL DEEN DAYAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
MANGALA SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
PRIYA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
PRINCE KUMAR SINGH PREMNATH SINGH |
5,538 |