Type Of Transaction |
Expenditures
|
Activity Code |
56147648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,588 |
Particulars |
SARIYA AKLI KE HARIJAN BASTI ME RAJINDAR KE GHAR KE PAS PANI TANKI KA NIRMAN KARYA PAYMENT OF LABUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ajay Singh S#47O Maya Shankar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Raj Aaryan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Shivam Singh S#47O Dudhnath |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Arpita Singh S#47O Subash singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Raja Ram S#47O Sharada Singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rajesh Kumar S#47O Ramdhar |
4,047 |