Type Of Transaction |
Expenditures
|
Activity Code |
55226662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,370 |
Particulars |
NALA NIRMAN MARGHAT WALI ROAD SE HARJAN BASTI KI AUR PAYMENT OF LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467205353
|
SURESH |
3,474 |
PFMS
|
Account Type:Bank
Account No.:1467205353
|
LAXMAN SINGH |
3,474 |
PFMS
|
Account Type:Bank
Account No.:1467205353
|
DHARAMVEER SHARMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1467205353
|
RAMSINGH |
3,474 |
PFMS
|
Account Type:Bank
Account No.:1467205353
|
JITENDRA SHARMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1467205353
|
SARVESH |
3,474 |
PFMS
|
Account Type:Bank
Account No.:1467205353
|
KAILASH |
3,474 |