Type Of Transaction |
Expenditures
|
Activity Code |
55374352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,796 |
Particulars |
waste water drainage chander dutt house to nala devthi
mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
Mohan Lal s#47o Bansi Lal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
harish Singh s#47o Hira lal |
8,996 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
Sant Ram s#47o tulsi Ram |
8,100 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
Ram Kumar s#47o bhagat kumar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
Asha devi w#47o Sant Ram |
8,100 |