Type Of Transaction |
Expenditures
|
Activity Code |
40623155 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
38,130 |
Particulars |
PAYMENT OF MATERIAL BILL
SUCH AS MUSTER ROLL PAYMENT
UNDERGROUND PIPE LINE FROM LINK ROAD TO HOUSE RANJEET SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
MEERA DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
KALLU |
5,940 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
BALDEV CHAND |
5,940 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
KANEHYA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
ANGURI DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
GAURAV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:920010055438207
|
ARTI |
5,250 |