Type Of Transaction |
Expenditures
|
Activity Code |
63017234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,609 |
Particulars |
CHAUKHADAN ME MAHESH GUPTA K GHAR SE SAYAR MATA KE MANDIR TAK NALI NIRMAN KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Bharat S#47O Gullu |
12,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Vandana S#47O Lakshan |
8,946 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Savita Devi W#47O Ramesh Chandra |
8,946 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Balvant kumarS#47O Bharat |
8,946 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sanja Kumar S#47O Prash nath |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Shila Devi W#47O Surendar kumar |
8,733 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Parash nath S#47O Jagarnath |
8,946 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sunita W#47o Bharat |
8,946 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
hansh lal S#47O Lakshiman |
16,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sugvanti W#47O Prash nath |
8,946 |