Type Of Transaction |
Expenditures
|
Activity Code |
50092429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,970 |
Particulars |
const of drainage from ward 1 to 7 mastrol payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317511608
|
NEMA RANI W#47O NARDEV SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100317511608
|
JATINDER SINGH S#47O TARSEM SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100317511608
|
raj kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50100317511608
|
HARDEV SINGH S#47O RATTAN CHAND |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50100317511608
|
NRESH KUMAR S#47O BALDEV SINGH |
7,350 |