Type Of Transaction |
Expenditures
|
Activity Code |
48319032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,130 |
Particulars |
BATHROOM KITCHEN WATER DRAINAGE RAGHUVIR SINGH HOUSE TO RAWALA
MASTROLL NO. 21665 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
SANJAY S#47O DAYA RAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
bhupender s#47o vijay kumar |
8,750 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
INDER SINGH S#47O BALAK RAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
RAGHUVIR SINGH S#47O SALIGRAM |
8,750 |