Type Of Transaction |
Expenditures
|
Activity Code |
55374949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,949 |
Particulars |
Const. of SWM GP Golpura
9152 Dayakaur W#47o Satbir
8008 Sudesh W#47o Sunil
9152 Saroj W#47o Manjit
8580 Rakesh S#47o Ramesh
9152 Ravi S#47o Rajesh
9840 Satbir S#47o Mehuram
9225 Devilal S#47o Dhan Singh
9840 Suryaparkash S#47o Ajit Sigh
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Ravi S#47o Rajesh |
9,152 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Satbir S#47o Mehuram |
9,840 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Rakesh S#47o Ramesh |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Dayakaur W#47o Satbir |
9,152 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Saroj W#47o Manjit |
9,152 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Devilal S#47o Dhan Singh |
9,225 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sudesh W#47o Sunil |
8,008 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Suryaparkash S#47o Ajit Sigh |
9,840 |