Type Of Transaction |
Expenditures
|
Activity Code |
55374949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,250 |
Particulars |
Const. of SWM GP Jharwai
8008 Parmila S#47o Satbir
8008 Ashok Kumar S#47o Hoshiyar Singh
8008 Dharmender S#47o Hoshiyar Singh
8008 Jaibir S#47o Ramniwas
8008 Jaiparkash S#47o Suresh
8610 Ramphal S#47o Dharma
7995 Balwan S#47o Chandan
7995 Mukhtyar S#47o Roopchand
8610 Sunil S#47o Dhan Singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Parmila S#47o Satbir |
8,008 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Dharmender S#47o Hoshiyar Singh |
8,008 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukhtyar S#47o Roopchand |
7,995 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Balwan S#47o Chandan |
7,995 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Ashok Kumar S#47o Hoshiyar Singh |
8,008 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Ramphal S#47o Dharma |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Jaiparkash S#47o Suresh |
8,008 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sunil S#47o Dhan Singh |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Jaibir S#47o Ramniwas |
8,008 |