Type Of Transaction |
Expenditures
|
Activity Code |
53663830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,252 |
Particulars |
PAYMENT PAID TO MUSTROLL NO 8491 MONTH 11 AUGUST 2022 TO 16 AUGUST 2022 CONSTRUCTION COMMUNITY WATER TENK WARD NO 01 NEAR BABA BALAK NATH MANDIR DUDH CHOI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
JAGATPAL S#47O RAMPAL |
2,376 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
TULSI RAM S#47O RAM PAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
GYA SINGH S#47O RAM PAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
SUKHWINDER SINGH S#47O RAGHUVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
DHARMENDER S#47O RAM BABU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
PRITI W#47O JAGAT PAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100335540589
|
RAJESH KUMAR S#47O RAM BHAJAN |
2,376 |