Type Of Transaction |
Expenditures
|
Activity Code |
49643574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,424 |
Particulars |
DRAINAGE WITH PULLY KALAR TO PWD ROAD KALAR M.ROLL NO-0012102 PAID SR NO -1,2,3,5,6 REMAINING SR.NO-4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
SHANKAR LAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
PYARELAL SHARMA |
8,624 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
HARI RAM VERMA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
HEMLATA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
NIRMLA DEVI |
7,700 |