Type Of Transaction |
Expenditures
|
Activity Code |
57363573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,120 |
Particulars |
Being mastroll paid for construction of underground drainage from the h#47o Pawan Kumar to Ramleela Ground |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
JUGAL KISHORE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
SURJEET SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
SAPNA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
ARVIND KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
Nirmal Singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
KANU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
RAM PRAKASH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
Balram |
3,960 |