Type Of Transaction |
Expenditures
|
Activity Code |
55374949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,127 |
Particulars |
Const. of SWM GP Nawa
6864 Bulbul W#47o Sombir
7436 Sharda W#47o Omparkash
7436 Mukesh S#47o Anil
7436 Sunil S#47o Rattan Singh
7435 Jyoti W#47o Pawan Kumar
7380 Dharmender S#47o Kapoor
7995 Prem W#47o Dhan Singh
7995 Manjit S#47o Dhan Singh
6150 Rajesh S#47o Kashiram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Rajesh S#47o Kashiram |
6,150 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Jyoti W#47o Pawan Kumar |
7,435 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sunil S#47o Rattan Singh |
7,436 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Bulbul W#47o Sombir |
6,864 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manjit S#47o Dhan Singh |
7,995 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukesh S#47o Anil |
7,436 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sharda W#47o Omparkash |
7,436 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Prem W#47o Dhan Singh |
7,995 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Dharmender S#47o Kapoor |
7,380 |