Type Of Transaction |
Expenditures
|
Activity Code |
63439225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,302 |
Particulars |
WATER TANKI FITTIG WORK NEAR TO DHANAWAL KOLAN BASTI Payment Of Labur In Tide |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Vandana W#47O Kanhaiya lal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
manish S#47O Kanhaiya lal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Saroj W#47O Bacchai |
2,343 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Chandra sekhar S#47O Hiramani |
2,343 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Chinta mani S#47O Parbhu |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ishrawati W#47O Chitamani |
2,130 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Santosh Kumar maurya S#47O Ram Payare |
4,400 |