Type Of Transaction |
Expenditures
|
Activity Code |
62733063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,040 |
Particulars |
mastroll payment for the work comp of pound ward n 03 bijapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356973240
|
SAGAR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100356973240
|
RAJESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100356973240
|
DILESHVAR SINGH RAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100356973240
|
GULSHAN KUMAR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50100356973240
|
VIRENDER KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100356973240
|
MADHAV SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100356973240
|
RAJINDER KUMAR |
5,250 |