Type Of Transaction |
Expenditures
|
Activity Code |
52349428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,108 |
Particulars |
Mola pani jalsrot ka jhironadhar karya bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Roshan singh |
29,844 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Kishan singh |
8,976 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
manoj arts service |
2,000 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Neeru |
9,180 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
vikram |
9,180 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Ajay singh |
8,976 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Virendra singh |
8,976 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Vijli devi |
8,976 |