Type Of Transaction |
Expenditures
|
Activity Code |
40159709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,760 |
Particulars |
C-o Water taink near panchayt ghar muchhali
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
SANTOSH SHARMA S#47O SURESH SHARMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
NARAYAN DUTT S#47O MEHAR CHAND |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
PARDEEP SHARMA S#47O MOHAN SHARMA |
10,380 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
MADAN SHARMA S#47O KAMLESH SHARMA |
10,380 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
RAVI DUTT S#47O MEHAR CHAND |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
PINKI DEVI W#47O MADAN SHARMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
PARMOD SHARMA S#47O RAJINDER SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
MANISHA KUMARI D#47O MADAN LAL |
9,000 |