Type Of Transaction |
Expenditures
|
Activity Code |
64670616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
31,920 |
Particulars |
BATHROOM KITCHEN WASTE WATER DRAINAGE BHIYUNT
MASTROLL NO. 21666 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
YASHVANT S#47O BISHAN SINGH |
3,920 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
ROHIT THAKUR S#47O BELIRAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
MAAN SINGH S#47O PADAM SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
PANKAJ S#47O TEJ SINGH |
9,100 |