Type Of Transaction |
Expenditures
|
Activity Code |
40726143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,424 |
Particulars |
mastrill payment of the work co naliya ward n 1 7 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317511608
|
SUBHASH CHAND |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100317511608
|
BALDEV SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100317511608
|
VISHAL KAUSHAL |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100317511608
|
RAVIN DER KUMAR |
7,524 |
PFMS
|
Account Type:Bank
Account No.:50100317511608
|
PAWAN KUMAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100317511608
|
KAMAL KUMAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100317511608
|
ASHOK KUMAR |
6,650 |