Type Of Transaction |
Expenditures
|
Activity Code |
57363573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,480 |
Particulars |
Being mastroll bill paid c#47o underground drain from the h#47o Pawan to Ramleela ground |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
Lalo Devi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
Butan Mandal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
ARVIND KUMAR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
Shivashnkar Yadav |
5,600 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
SAPNA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
JUGAL KISHORE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
SURJEET SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
Nirmal Singh |
5,600 |