Type Of Transaction |
Expenditures
|
Activity Code |
56415459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,975 |
Particulars |
gram raghunath pura me 10 sokhti kui nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANDEEP KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANDEEP SAINI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
MANISH SAINI |
1,125 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJESH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
MANISH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
LEELADHAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
MUKESH SAINI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANJAY |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
VIKRAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANJAY SAINI |
1,350 |