Type Of Transaction |
Expenditures
|
Activity Code |
54871010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
42,000 |
Particulars |
NAHAR SE SARVMAN SINGH KE KHET TAK NALA NIRMAN ME REJECT PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RAMRAJ SINGH SO JAGESHWAR SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
ARIMDEEN SO BACHCHHARAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
VIRENDRA SINGH SO JAGDEV SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
DHARMENDRA SINGH SO HARPAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
HARIOM SO JAG BAHADUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
SATENDRA WO RAM KELAWAN |
6,000 |