Type Of Transaction |
Expenditures
|
Activity Code |
49828398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,624 |
Particulars |
AMOUNT PAID MUSTERROL NO 0034741 NIRMAN SURKSHA DIWAR TALAB BHATOLIKALAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
MULKH RAJ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
SANDEEP KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
DILBAG |
8,712 |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
SURENDER SINGH |
8,712 |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
MEENA DEVI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
SAMEENA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
MUNNA KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:920010040592581
|
CHANAN KHAN |
7,700 |